Type Of Transaction |
Expenditures
|
Activity Code |
53588132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
21,076 |
Particulars |
MUNNA YADAV KE GHAR SE PAKKI SADAK TAK KHADANJA MARAMMAT KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
BADDRI NATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
SANT RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
VINAY KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAM PRATAP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAGHUBAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
SHIV KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22225659261
|
RAM NATH |
3,500 |