Type Of Transaction |
Expenditures
|
Activity Code |
54161376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,170 |
Particulars |
GRAM PANCHYAT ME OPEARTION KAYAKALP YOJNA KE ANTARGAT PRATHMIK PATHSALA NASTARPUR ME BAUNDARY WALKA UCHIKARAN AUR GET KA MARMAT 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.:3103673388
|
PARDEEP YADAV |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3103673388
|
RAMANJAY YADAV |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3103673388
|
AWNISH YADAV |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3103673388
|
SHES NATH YADAV |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3103673388
|
CHANDRIKA YADAV |
3,480 |
PFMS
|
Account Type:Bank
Account No.:3103673388
|
ABHISHEK YADAV |
3,480 |