Type Of Transaction |
Expenditures
|
Activity Code |
53363768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,117 |
Particulars |
entarlaking nirman haripaal ke ghar se jugesh ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
gaya prashad enterorises |
14,278 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
Ansari Cement Store |
5,982 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
PRDEEP KUMAR SO PESHKAR |
612 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
JAGDEESH SO JOSI PRSAD |
612 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
BAIJU GUPTA SO BIRJESH |
408 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SHYAM BRICK FIELD |
6,263 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
MANISH SO RAMADHAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
sonu yadav so sunil yadav |
612 |