Type Of Transaction |
Expenditures
|
Activity Code |
50974273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,968 |
Particulars |
varish ke ghar se kabir ke ghar tak interlocking karya hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
SERAJ S#47O MEHADIHASAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
MOHAMMAD HASAN |
10,400 |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
BAIJNATH S#47O RAJDEV |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
PRITHAVINATH S#47O RAMADHAR |
8,568 |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
VIRENDRA KUSHWAHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
SUNIL KUMAR KUSHWAHA |
8,568 |