Type Of Transaction |
Expenditures
|
Activity Code |
55708686 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,008 |
Particulars |
PS NEHARUNAGAR KHUNSHAPUR ME TILES KARYA MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432502011013483
|
ANAND KUMAR YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432502011013483
|
SACHIN PRAJAPATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432502011013483
|
DIWAKAR YADAB |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432502011013483
|
KAMLESH YADAV |
4,680 |
PFMS
|
Account Type:Bank
Account No.:432502011013483
|
SINTOO KUMAR PRAJAPATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432502011013483
|
ATUL KUMAR YADAV |
4,680 |