Type Of Transaction |
Expenditures
|
Activity Code |
51668415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,790 |
Particulars |
PICH ROD SE ACHHELAL KE KHET V GHAR TAK KHARNJA MARMMAT PAR EAT V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
gagan S#470 ramjanam |
4,070 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
VISHAL SINGH #47 JAYPRAKASH |
4,070 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
RAJENDRA s#47o LALBIHARI |
4,070 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
RISHABH #47 SHAILESH |
4,070 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
NANDU S#470 RAJDEV |
4,070 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
vikrant S#470 ramjanam |
4,070 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
ANEES AHMAD B K O |
120,300 |
PFMS
|
Account Type:Bank
Account No.:459302010704453
|
SANJAY #47 LALBIHARI |
4,070 |