Type Of Transaction |
Expenditures
|
Activity Code |
52838479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,146 |
Particulars |
bhaglu k ghar se bahori k ghar tak mitti khadanja nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
RAMJEET SO SHRIRAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUPENDRA PAL SO JAGDISH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
ZAHEER AHMAD AND COMPANY |
66,762 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUSHMA DEVI SO MUKESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
SUMAN MISHRA WO RAJESH MISHRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
MUKESH KUMAR SO JAGDISH PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001271869
|
JAGDISH SO SOHAN |
5,250 |