Type Of Transaction |
Expenditures
|
Activity Code |
49961827 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,884 |
Particulars |
SARAYBEERU ME MAIN KHADANJA SE BLOCK COLONY KE PICHE NALA TAK KHADANJA NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ARVIND KUMAR YADAV S#47O MAHENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
jaiprakash yadav s#47o gopal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
ATUL YADAV S#47O LORIK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
AMIT KUMAR TIWARI S#47O VIJAY NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
DINESH CHANDRA YADAV S#47O KALPNATH YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
KAMLA PRASAD S#47O NANDU |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
GOVIND YADAV S#47O MAHENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
DHARMENDRA PRAJAPATI S#47O MARKALLU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
PRADEEP KUMAR YADAV S#47O RAM PRASAD |
2,010 |