Type Of Transaction |
Expenditures
|
Activity Code |
53612077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,392 |
Particulars |
GRAM PANCHAYAT CHANDUKI ME VIBHINN STHANO PAR INDIA MARKA 2 HANDPUMP REBORE 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.:50044600084
|
ALOK KUMAR SHARMA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
ANUJ KUMAR PASWAN |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
RADHAKISHUN CHAUHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
AVINASH CHAUHAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
ARBIND SHARMA |
13,200 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
MANJI PASWAN |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50044600084
|
MANU PASWAN |
8,160 |