Type Of Transaction |
Expenditures
|
Activity Code |
56056119 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
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.)
|
226,532 |
Particulars |
nebar yadav ke khet se nirnkar lal ke khet tak interlocking karay hatu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11697783428
|
M#47S SATENDAR KUMAR PANDEY |
34,192 |
PFMS
|
Account Type:Bank
Account No.:11697783428
|
M#47S SATENDAR KUMAR PANDEY |
90,860 |
PFMS
|
Account Type:Bank
Account No.:11697783428
|
M#47S SATENDAR KUMAR PANDEY |
59,000 |
PFMS
|
Account Type:Bank
Account No.:11697783428
|
M#47S SATENDAR KUMAR PANDEY |
42,480 |