Type Of Transaction |
Expenditures
|
Activity Code |
52982042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,443 |
Particulars |
bahadu ke shauchalay se nahar tak khhadanja nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
ABINAV SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
RITESH |
4,070 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
CHANDAN YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
AWADHRAJ YADAV BKO |
55,593 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
RAJKUMAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
VRIJBHUSHAN SINGH |
3,360 |