Type Of Transaction |
Expenditures
|
Activity Code |
55887551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
5THSFC/2021-22/P/98 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,840 |
Particulars |
GRAM PANCHYAT MUDADIH ME MEN RAOD SE SACHITANAND SINGH KE GHAR TAK DHAKKAN SAHIT NALI AUR SOLING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103521517
|
JITENDRA |
6,815 |
PFMS
|
Account Type:Bank
Account No.:3103521517
|
SATISH |
9,860 |
PFMS
|
Account Type:Bank
Account No.:3103521517
|
RAJA PRATAP |
6,815 |
PFMS
|
Account Type:Bank
Account No.:3103521517
|
DAYASHANKAR |
9,860 |
PFMS
|
Account Type:Bank
Account No.:3103521517
|
UPENDRA |
9,860 |
PFMS
|
Account Type:Bank
Account No.:3103521517
|
AMIT |
6,815 |
PFMS
|
Account Type:Bank
Account No.:3103521517
|
LAL G |
6,815 |