Type Of Transaction |
Expenditures
|
Activity Code |
54726192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,820 |
Particulars |
LAL G BABA KE ASTHAN PAR YATRI SHED NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045681881
|
MUKESH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50045681881
|
KRISHANA NAND |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50045681881
|
CHATUR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50045681881
|
NIRAJ KUMAR |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50045681881
|
KHURSHID ANSARI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50045681881
|
AMRITA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045681881
|
BABITA |
5,130 |
PFMS
|
Account Type:Bank
Account No.:50045681881
|
DEWANTI |
4,860 |
PFMS
|
Account Type:Bank
Account No.:50045681881
|
ABHISHEK KUMAR |
5,130 |
PFMS
|
Account Type:Bank
Account No.:50045681881
|
ANAD |
7,200 |