Type Of Transaction |
Expenditures
|
Activity Code |
55471909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,860 |
Particulars |
GRAM PANCHYAT SIGHI KE CHANDPUR NAI BASTI ME NAHAR SE SHRIRAM GOND KE GHAR TAK NALA SAFAI 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.:31583222554
|
RAJESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583222554
|
ROHIT KUMAR SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583222554
|
GANGABISHUR YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583222554
|
SANJAY KUMAR YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583222554
|
MUNNA KUMAR YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583222554
|
KAMLESH SHARMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31583222554
|
SANTOSH CHAURASIYA |
3,380 |
PFMS
|
Account Type:Bank
Account No.:31583222554
|
RAVI |
3,640 |