Type Of Transaction |
Expenditures
|
Activity Code |
49599660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,064 |
Particulars |
RAGHERWA ME CHITWAR RASTE SE PRATHAMIC VIDAYLAY TAK INTERLOKING KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
MANISH TRIPATHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
SANJEEV TRIPATHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
POONAM DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
DINESH CHENDRA TRIPATHI |
800 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
MADHURI PANDEY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
RAM CHENDRA TRIPATHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
RAM SURAT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
PREM CHENDRA TRIPATHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
NEELAM TRIPATHI W#47O DEV PRAKASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
NITESH TRIPATHI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3143000100126315
|
KRISHNA CHENDRA TRIPATHI |
3,200 |