Type Of Transaction |
Expenditures
|
Activity Code |
45379199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,352 |
Particulars |
magahi me main road se mahot tole tk mitti khrnja marramt kary pr labour wa mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
KULDEEP RATHAUR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
RAMBHAROSHE |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
sarojani jai jai ram |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
sudhir kumarathour jai jai ram |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
tulsi ram ram bahadur |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
bijendra kumar |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
ANEES |
6,840 |