Type Of Transaction |
Expenditures
|
Activity Code |
52745771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,812 |
Particulars |
sudama ke khet se kailash yadav ke ghar tak khadanja marammat par majduri par 35700, mitti par 17500 v eit par 66612 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
bindu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
baba and ashish ent udyog |
66,612 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
krishna |
5,100 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
AMAN YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
manisha |
5,100 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
JANARDAN YADAV |
17,500 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
ASHUTOSH YADAV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
avnish yadav |
5,100 |
PFMS
|
Account Type:Bank
Account No.:477302010008615
|
dharmraj yadav |
5,100 |