Type Of Transaction |
Expenditures
|
Activity Code |
55154721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
79,968 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN KE PRANGAD ME MITTI PATAI KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
SANDEEP KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
TEJRAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
SEEMA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
SHIV KUMAR YADAW |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
NITIN PANDEY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
AKHILESH KUMAR |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
BANSHRAJ |
6,324 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
RAJESH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
BHARAT LAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
KAMLA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
SUMAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
MADHAV RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50047373668
|
VIKKI |
6,120 |