Type Of Transaction |
Expenditures
|
Activity Code |
53455072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,912 |
Particulars |
BHAGAUTI KE GHAR SE ASHOK YADAV KE GHAR TAK INTERLCKING NIRMAN HETU MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
RAJVANTI S#47O ASHOK |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
BANARSI S#47O RAMDHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
SHIV KUMAR S#47O PHERAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
ANNAND S#47 KALLU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
BANDU LAL S#47O SHUKATU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
RAM SHAGAR S#47O SHUKALU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
PARSH NATH S#47O MATAPARSHAD |
800 |
PFMS
|
Account Type:Bank
Account No.:22282969819
|
MUNEEB S#47O MAKKHI |
1,428 |