Type Of Transaction |
Expenditures
|
Activity Code |
55023843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,169 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
M#47S KISAN BRICK FIELD |
57,963 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
M#47S SATENDRA KUMAR PANDEY |
61,784 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
M#47S SATENDRA KUMAR PANDEY |
47,222 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
M#47S SATENDRA KUMAR PANDEY |
47,200 |