Type Of Transaction |
Expenditures
|
Activity Code |
52236978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,084 |
Particulars |
enatarlaking nirman pb se satrohanlal varma ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
baba intarprises |
91,119 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
JAGESH KUMAR SO KEDARNATH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
sonu yadav so sunil yadav |
5,916 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
Ansari Cement Store |
30,380 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SHYAM BRICK FIELD |
29,653 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
HIMANSHU KUMAR SO PAPPU |
5,916 |