Type Of Transaction |
Expenditures
|
Activity Code |
51656805 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
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.)
|
40,120 |
Particulars |
Balendra ke ghar se manapur bordar tak inter loking ki majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585315469
|
ANEETA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31585315469
|
SHUBHAM PANDEY |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31585315469
|
SWATRANT PANDEY |
8,414 |
PFMS
|
Account Type:Bank
Account No.:31585315469
|
RAVI PANDEY |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31585315469
|
HIMANSHU SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31585315469
|
AJEET KUMAR |
5,628 |