Type Of Transaction |
Expenditures
|
Activity Code |
52521773 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
20,000 |
Particulars |
LALLAN KE GHAR SE VVISHWAHNATH KE GHAR SE TAK INTERLAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
LALBAHADUR |
400 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
ARJUN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
LALBABU KUSHWAHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
SURESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
NURULLAH ANSARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
VISHWANATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
RAMAN |
2,800 |