Type Of Transaction |
Expenditures
|
Activity Code |
54364963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
181,466 |
Particulars |
gram panchat saitapursaray lambhua sultanpur me c c rod se samudhiyak shuchlya parishar tak mitty bharai aur inter loking hetu samgri inter loking eit ,morang,cement ,eit majduri etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07010100024572
|
RAJENDRA S#47O LATE RAM ANJOR |
4,015 |
PFMS
|
Account Type:Bank
Account No.:07010100024572
|
rajpoot interprises |
166,135 |
PFMS
|
Account Type:Bank
Account No.:07010100024572
|
ASHIESH S#47O RAM DAUR SAROJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:07010100024572
|
SHIV PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07010100024572
|
RAMLAL S#47O MOHAN |
4,380 |
PFMS
|
Account Type:Bank
Account No.:07010100024572
|
SHOBHAWATI S#47O RAJENDRA |
2,244 |