Type Of Transaction |
Expenditures
|
Activity Code |
53498235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,285 |
Particulars |
chhathu kushwaha ke ghar se vinod kushwaha ke school tak interlocking karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313494174
|
MOHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50313494174
|
UDAY SHANKAR KUSHWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313494174
|
MARKANDEY PRAJAPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313494174
|
JASWANT KUSHWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313494174
|
GORAKHNATH TRADERS |
38,885 |
PFMS
|
Account Type:Bank
Account No.:50313494174
|
RAJBANSHI |
2,800 |