Type Of Transaction |
Expenditures
|
Activity Code |
53807182 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,988 |
Particulars |
RIYAJ KHA KE GHAR SE IDRISH KE GHAR TAK PAKKI NALLI NIRMAN HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
GUFRAN KHAN S#47O SARWAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
AMARESH S#47O RAMNATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
DEEPAK |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
VIRENDRA KUMAR S#47O RAMAPRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
ANIL KUMAR SRIVASTAV |
6,120 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
MURARI S#47O SANTLAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:21997790508
|
AMAJAD ALI S#47O SARAFAT ALI |
10,000 |