Type Of Transaction |
Expenditures
|
Activity Code |
54732711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
140,147 |
Particulars |
GANGA PRASAD KE CHAK SE HARISHCHAND KE GHAR TAK KHADNJA MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010036845
|
SAVITRI PATNI BAKELAL |
11,220 |
PFMS
|
Account Type:Bank
Account No.:396802010036845
|
RKS,RAJESH KUMAR SINGH ENT BHTTHA |
84,047 |
PFMS
|
Account Type:Bank
Account No.:396802010036845
|
JAGNNATH SO RAMNIHOR |
11,220 |
PFMS
|
Account Type:Bank
Account No.:396802010036845
|
RADHESHYAM SO LATE RAM SHREE |
11,220 |
PFMS
|
Account Type:Bank
Account No.:396802010036845
|
RAMLALI DEVI PATNI MAHENDRA KUMAR |
11,220 |
PFMS
|
Account Type:Bank
Account No.:396802010036845
|
LAKSHMINA WO JAGNNATH |
11,220 |