Type Of Transaction |
Expenditures
|
Activity Code |
51612242 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
115,215 |
Particulars |
man mohan ke ghar se main khadanja tak khadanja nirman par eit par 88389, mitti par 11550 v majduri par 15276 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
gorakhnath |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
rajbahadur |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
DHERMENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
pradeep maurya |
11,550 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
ramesh |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
girish chand |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
chootelal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
vijay bahadur |
2,211 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
RAMPRATAP RAJESH KUMAR EAT BHATTA |
88,389 |