Type Of Transaction |
Expenditures
|
Activity Code |
49309870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,052 |
Particulars |
panchayat bhavan corma marammat ke sath prangan me intarlaking majduri hetu pey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1843101001134
|
SUBEDAR NISHAD |
612 |
PFMS
|
Account Type:Bank
Account No.:1843101001134
|
ROHIT |
2,190 |
PFMS
|
Account Type:Bank
Account No.:1843101001134
|
VIVEK KUMAR YADAV |
612 |
PFMS
|
Account Type:Bank
Account No.:1843101001134
|
uday bhan |
612 |
PFMS
|
Account Type:Bank
Account No.:1843101001134
|
SHIVDAS |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1843101001134
|
BUJHAVAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1843101001134
|
INDAL NISHAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1843101001134
|
JAVAHIR LAL |
2,555 |
PFMS
|
Account Type:Bank
Account No.:1843101001134
|
AMBIKA PRASAD YADAV |
2,555 |