Type Of Transaction |
Expenditures
|
Activity Code |
53617483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
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.)
|
24,484 |
Particulars |
NAHAR SE PRATHMIK VIDDYALAY TAK INTERLOCKING KAYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
RAJ KUMAR S#47O NARESH YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
BEER KESH S#47O SUDRSHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
SACHCHIDANAND S#47O SHYAMANAND |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
SHYAMBIHARI S#47O LAXMI NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
BABLU S#47O JAWAHIR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
DABLU S#47O JAWAHIR LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22282965677
|
BABULAL S#47O MANNI |
2,244 |