Type Of Transaction |
Expenditures
|
Activity Code |
55299028 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2021 |
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.)
|
21,008 |
Particulars |
PS HARIJAN PAL BASTI CHITAUDI ME TILES KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432502011000922
|
SAHAB SO RAMKISHUN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:432502011000922
|
RAM ANCHAL SO RAM ADHAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:432502011000922
|
NIKHIL YADAV SO RAJESH YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432502011000922
|
CHHOTE LAL YADAV SO RAM ANCHAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432502011000922
|
AYUSH YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:432502011000922
|
AKHIL SO RAJESH YADAV |
2,912 |