Type Of Transaction |
Expenditures
|
Activity Code |
55560921 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,704 |
Particulars |
VIJAY YADAV KE GHAR SE PHOOLCHAND YADAV KE GHAR TAK KHARANJA NIRMAN HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437502010002644
|
RAJNATH YADAV |
2,464 |
PFMS
|
Account Type:Bank
Account No.:437502010002644
|
SURJU CHAUHAN |
2,464 |
PFMS
|
Account Type:Bank
Account No.:437502010002644
|
RAM JIYAVAN SO PUNWASI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:437502010002644
|
ARVIND KUMAR |
2,464 |
PFMS
|
Account Type:Bank
Account No.:437502010002644
|
DHARMENDRA SO PANCHAM |
2,464 |
PFMS
|
Account Type:Bank
Account No.:437502010002644
|
BALLURAM SO MUNAKKA |
2,464 |
PFMS
|
Account Type:Bank
Account No.:437502010002644
|
SURYAMMANI SO TIMAL HARIJAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:437502010002644
|
SANTOSHI |
2,464 |