Type Of Transaction |
Expenditures
|
Activity Code |
46910494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,751 |
Particulars |
DHAURAHARA KARMA ME SANKAR BHGWAN KE GHAR KE PAAS CHABUTARA NIRMAN HETU MAJDURI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANJANI SINGH W#47O KAMLESH SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
AVDHESH MISHRA S#47O RAMDHARI MISHRA |
7,600 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ANIL KUMARS#47O AMARNATH SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
IMAMAN S#47O SATTAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
KAMLESH KUMARI W#47O GOPAL SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
ARUN SINGH S#47O SHARDA PRASHAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
MAHENDRA NATH S#47O LATE BIHARI |
9,246 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
DURGAWATI W#47O SHIVKUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06520110108758
|
GEETA DEVI W#47O SHIV KUMAR |
4,221 |