Type Of Transaction |
Expenditures
|
Activity Code |
56043980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,624 |
Particulars |
men raod se mukhai yadav ke ghar tak khadnja marammat kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011008128
|
SUBASH YADAW |
3,264 |
PFMS
|
Account Type:Bank
Account No.:356002011008128
|
SUMAN |
4,896 |
PFMS
|
Account Type:Bank
Account No.:356002011008128
|
ANKIT YADAV |
4,896 |
PFMS
|
Account Type:Bank
Account No.:356002011008128
|
DURGA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:356002011008128
|
SWAMINATH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:356002011008128
|
SUBASH YADAW |
4,896 |
PFMS
|
Account Type:Bank
Account No.:356002011008128
|
BABALU |
8,880 |