Type Of Transaction |
Expenditures
|
Activity Code |
44869067 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,710 |
Particulars |
KARANI PHOKHARE KE GHAT KE UTTARI CHOR SE NALA TAK NALI NIRMAN KARAY PAR MAJDURI KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
RISHU TIWARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
MUNNI TIWARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
SHIKHA TIWARI |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
NEHA TIWARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
RAJNISH TIWARI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
PRAVIN KUMAR TIWARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
VIVEK MANI TRIPATHI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
NANHE JI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
SUBHADRA DEVI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
VISHNU MANI TRIPATHI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
RAJESH KUMAR TIWARI |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
NARENDRA KUMAR TIWARI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50044601929
|
SUBHASH YADAV |
5,040 |