Type Of Transaction |
Expenditures
|
Activity Code |
55043297 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
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.)
|
63,648 |
Particulars |
GRAM PANCHAYAT PAU ME DHANAUWA ME VISHV BANK ROAD SE JANARDAN KE GHAR TAK KHADANJA MARMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000100126028
|
ABHAY KUMAR SHUKLA |
10,608 |
PFMS
|
Account Type:Bank
Account No.:0798000100126028
|
SHAILENDRA KUMAR TRIPATHI |
10,608 |
PFMS
|
Account Type:Bank
Account No.:0798000100126028
|
DHARMENDRA NATH |
10,608 |
PFMS
|
Account Type:Bank
Account No.:0798000100126028
|
BAL CHANDRA VERMA |
10,608 |
PFMS
|
Account Type:Bank
Account No.:0798000100126028
|
SAVIDA KHATOON |
10,608 |
PFMS
|
Account Type:Bank
Account No.:0798000100126028
|
SAIDA |
10,608 |