Type Of Transaction |
Expenditures
|
Activity Code |
51070764 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,048 |
Particulars |
pra vid jagjivanpur me tile ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
M#47S SATYADEV YADAV BKO |
8,558 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Prema Devi |
1,224 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Inarman |
1,224 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Rinu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
SHAHIL BUILDING MATERIAL |
142,150 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Ramesh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Poonam Jaiswar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Raju |
2,220 |