Type Of Transaction |
Expenditures
|
Activity Code |
56428118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,524 |
Particulars |
Cc road se Suresh ke ghar tak khadanja nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
RATAN MARKA ENT BHATTA |
61,200 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
CHANDAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
ASHOK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
SUNIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
RENU |
612 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
ARJUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
sachin vishwakarma |
3,960 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
MUKESH PASWAN |
2,448 |