Type Of Transaction |
Expenditures
|
Activity Code |
52832565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,478 |
Particulars |
PRA VI GHAMAND PURVA ME DIVYANG SAUCHALAY NIRMAN 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.:50050970307
|
nayab saran yadaw |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
pawan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
ram bharose |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
PAWAN KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
anil kumar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
shiv janam |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
SURESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50050970307
|
PREM NATH |
2,448 |