Type Of Transaction |
Expenditures
|
Activity Code |
53379751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/01/2022 |
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.)
|
57,600 |
Particulars |
GRAM PANCHAYAT VAINA CHAUBEPUR ME MUKHYA PICH ROAD SE PASCHIM VAINA PSC KE GATE KE BAGAL TAK INTERLOCKING KA 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.:50044599533
|
CHOTELAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50044599533
|
RAMKUMARCHAUBEY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50044599533
|
DIVYANSHU KUMAR CHAIBEY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50044599533
|
AMIT YADAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50044599533
|
RAMCHANDRA PASWAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50044599533
|
MANOJ PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50044599533
|
MUSHAPHIR RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:50044599533
|
AMAN YADAV |
6,120 |