Type Of Transaction |
Expenditures
|
Activity Code |
48916362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,862 |
Particulars |
ps ghuripur me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582249000
|
amarnath saroj |
5,135 |
PFMS
|
Account Type:Bank
Account No.:31582249000
|
santosh kumar maurya |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31582249000
|
krishna kumar maurya |
5,135 |
PFMS
|
Account Type:Bank
Account No.:31582249000
|
sushila |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31582249000
|
pradeep kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31582249000
|
vivek kumar maurya |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31582249000
|
vishal kumar |
5,135 |
PFMS
|
Account Type:Bank
Account No.:31582249000
|
shailesh kumar prajapati |
2,010 |