Type Of Transaction |
Expenditures
|
Activity Code |
50389165 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
sapahi karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
ASH KARAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
RAJIV S#47O NEKRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
NITENDRA KUMAR SHAKYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
RAJESH S#47O |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
AMIT KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:6616000100098700
|
ANKIT KUMAR S#47O CHANDRA PAL SINGH |
2,856 |