Type Of Transaction |
Expenditures
|
Activity Code |
56860618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,687 |
Particulars |
NALI SE RAMU KE GHAR TAK nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
BINDRESH#47MANRAJ |
5,100 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
ALOK EET BHATTA |
30,561 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
SHITLA PRASAD#47GOVIND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
RAM AVADH YADAV#47DILRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
ARVIND #47RAMLAL YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
LAKSHMIKANT CHAUHAN#47MOTILAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:369502010037854
|
RAM ASHISH #47RADHESHYAM |
4,810 |