Type Of Transaction |
Expenditures
|
Activity Code |
53543504 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,029 |
Particulars |
RAMKESH KE GHAR SE MOHIT KE GHAR TAK PAKKI NALI PATIYASAHIT NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
MAHENDRA RAJBHAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
PHOOLAMATI INT UDYOG |
28,285 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
NAROTTAM PRASAD SHARVAN KUMAR |
42,996 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
KEVALA DEVI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:342402010054933
|
SONAM |
4,284 |