Type Of Transaction |
Expenditures
|
Activity Code |
55024126 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,342 |
Particulars |
gurwajot me umashanker ke ghae se jaleel ke ghar tak interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
M#47S SATENDRA KUMAR PANDEY |
47,713 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
M#47S SATENDRA KUMAR PANDEY |
47,200 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
M#47S SATENDRA KUMAR PANDEY |
61,832 |
PFMS
|
Account Type:Bank
Account No.:31650434506
|
M#47S KISAN BRICK FIELD |
57,597 |