Type Of Transaction |
Expenditures
|
Activity Code |
54326576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
202,342 |
Particulars |
samujh ke ghar se muhammadpur sarhad tak khadanja kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
SATYDEV YADAV BKO |
158,346 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
ANEES AHMAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
DHAMARU |
3,468 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
PRAKASH YADAV |
6,290 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
CHANDRABHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
RAM PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
VIKASH SINGH YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
SHYAM LAL YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
SANTOSH SINGH YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
RAJENDRA |
6,290 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
BAIJNATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:369502010027429
|
AKASH |
3,468 |