Type Of Transaction |
Expenditures
|
Activity Code |
55486374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,850 |
Particulars |
panchayat ghr m tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
ashish shukla s#47o shyam naraya |
15,750 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
shivam kushwaha s#47o tej kumar kushwaha |
15,750 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
parmatma nand s#47o ramshankar |
15,750 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
ajay gupta s#47o |
15,750 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
pradeep ku mishra s#47o shyam hundar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
ayush |
15,750 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
kamla devi shukla |
20,250 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
manshu shukla |
20,250 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
anju tripathi |
20,250 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
amit tripathi |
20,250 |