Type Of Transaction |
Expenditures
|
Activity Code |
56238602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,116 |
Particulars |
YOGENDRA PANDEY KE GHR SE RAKESH PANDEY KE GHR TAK INTERLOCKING NIRMAN HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
hub lal |
408 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
NAREDNRA KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
achuttananad |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
atul |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
BHHEM BALAK |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
shiv kumar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31562899267
|
RAVI KUMAR |
2,652 |