Type Of Transaction |
Expenditures
|
Activity Code |
36721110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
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.) (in Rs.)
|
34,848 |
Particulars |
madani ke ghar se bhola miya ke ghar tak kharanja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
BABLU KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
MANISH KUSHWAHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
SANJAY CHAUHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
SERAJ S#47O MEHADIHASAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
RAMESH S#47O TILAK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
ADHYANAND S#47O RAMASHISH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
BIJENDHRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:2047104000046914
|
DUDHNATH S#47O RANGILAL |
3,672 |