Type Of Transaction |
Expenditures
|
Activity Code |
50830755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,723 |
Particulars |
gama ke ghar se purab gadda tak nali nirman par materiyal and eat and majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31715423470
|
ADIYA YADAV |
2,220 |
PFMS
|
Account Type:Bank
Account No.:31715423470
|
UMESH YADAV EAT BHATTHA |
11,494 |
PFMS
|
Account Type:Bank
Account No.:31715423470
|
ANANYA TREDARS |
15,195 |
PFMS
|
Account Type:Bank
Account No.:31715423470
|
SURESH CHAND YADAV |
402 |
PFMS
|
Account Type:Bank
Account No.:31715423470
|
ABHAYSHANKAR YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31715423470
|
RANJEET YADAV |
1,206 |