Type Of Transaction |
Expenditures
|
Activity Code |
52849968 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,560 |
Particulars |
kashiram ke ghar se shivkesh ke ghar tak khadanja maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
M#47s BISHWAS EINT UDYOG |
50,547 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
AMRIKA PRASAD SO PYARE |
11,349 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
RAM VISHAL SO UTTAM KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
DHARMENDRA SO RAM NEVAJ |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
DHEERENDRA KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
MANOJ KUMAR SO RAM KHELAWAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
SHIV KUMAR SO RAM KHELAWAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
ANKUR SO GULAB CHAND |
3,876 |