Type Of Transaction |
Expenditures
|
Activity Code |
48890199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,300 |
Particulars |
PIPLRA KALA ME RAKESH SINGH KE GHAR SE SHIV KUMAR KE GHAR TAK PEVAR BLOCK KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
AJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SUDHEER YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
AMARNATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
MUNNEDRA PATEL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
BHISMA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SUDAMA |
2,700 |