Type Of Transaction |
Expenditures
|
Activity Code |
52523866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
SABIR KE GHAR SE VIJAY KUSHWAHA KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
ARJUN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
LALBABU KUSHWAHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
RAMAKANT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
VISHWANATH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
RAMAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
SURESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
LALBABU KUSHWAHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50053333322
|
NURULLAH ANSARI |
2,400 |