Type Of Transaction |
Expenditures
|
Activity Code |
55888637 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,216 |
Particulars |
VIKAS KHAND PARISAR ME STHIT ADHIKARI KAKSH KA SUNDARIKARAN 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.:488302011002753
|
PIYUSHKANT YADAV S#47O KEDARNATH YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
KAMLESH CHAUHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
ARAVIND KUMAR YADAV S#47O SIYARAM YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
DILIP KUMAR SONI S#47O RAJENDRA PRASAD SONI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
LOKESHWAR PRAJAPATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
KAUSHAL KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:488302011002753
|
GHANARAM SAHU |
2,856 |