Type Of Transaction |
Expenditures
|
Activity Code |
54361164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,624 |
Particulars |
ramesh pandey ke ghar se rajendra pandey ke ghar tak cc road karya pr mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
akas |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
khushi pandey |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
ratnesh gaur |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
revati pandey |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
pankaj pandey |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001118
|
ROHIT VARMA |
2,856 |