Type Of Transaction |
Expenditures
|
Activity Code |
51992854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,280 |
Particulars |
majdoori ka pay chc baundriwall rangai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
guddu mourya |
1,600 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
sanjay kumar pardesi |
816 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
asutosh kumar |
816 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
sanjay kumar jeet lal |
816 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
rakesh |
816 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
dines kumar verma |
816 |
PFMS
|
Account Type:Bank
Account No.:28310100012551
|
kashinath |
1,600 |