Type Of Transaction |
Expenditures
|
Activity Code |
54957072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
hira pandey ke ghar se harinarayan ke khet tak interloking sadewal dhakkandar nali nirman labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004379
|
RADHIKA #47 MURAHU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100004379
|
SARVAN KUMAR #47 DALSINGAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100004379
|
MADHURI #47 SANJAY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100004379
|
GAYA #47 LT BHINATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28180100004379
|
MAHENDRA #47 LT CHOTAK |
4,080 |