Type Of Transaction |
Expenditures
|
Activity Code |
56190640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,576 |
Particulars |
Tukdi,ravish aur majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
Abhinesh kumar |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
Ramvilash prasad |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
M#47S ANAND PRAKASH YADAV ENT BHATTA |
100,648 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
Nandlal paswan |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
Ramchandra prasad |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
Abhishek |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RITESH GAUTAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
CHINTA |
4,896 |