Type Of Transaction |
Expenditures
|
Activity Code |
54635703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2022 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,800 |
Particulars |
SHAHPUR ME GARJAN YADAV KE GHAR SE KAISH NATH KE DWAR TAK PAVERS BLOCK 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.:363002010504764
|
NARENDRA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
KAMLESH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
SHYAM NARAYAN YADAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
NITESH YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
KABUTRI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
KIRAN DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:363002010504764
|
RAKESH KUMAR |
6,600 |