Type Of Transaction |
Expenditures
|
Activity Code |
55178754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,742 |
Particulars |
SARVA MAI SE MUKESH K GHAR TAK MITTI PATAI KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
SHAMSULHUDA |
27,790 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
SHIV KUMAR SO RAM KHELAWAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
DHEERENDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
MANOJ KUMAR SO RAM KHELAWAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
ANKUR SO GULAB CHAND |
3,468 |
PFMS
|
Account Type:Bank
Account No.:11512339994
|
RAM VISHAL SO UTTAM KUMAR |
3,468 |