Type Of Transaction |
Expenditures
|
Activity Code |
60049867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
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.)
|
16,704 |
Particulars |
paramanand ke ghar se shailesh ke ghar tak nali niraman kary par majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
RAJESH S#47O DUKHARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
DEEPAK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
VINOD YADAV S#47O RAMAWADHA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
RAMKRIPAL S#47O DELA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
GUNJA KASAUDHAN W#47O DEEPAK KASAUDHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
RAUF |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
ALOK KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
ADARSH TIWARI S#47O MAHENDAR TIWARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0815001700223849
|
RAJKUMAR S#47O FEKU |
1,428 |