Type Of Transaction |
Expenditures
|
Activity Code |
49277211 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
4THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,300 |
Particulars |
SWARN JAYANTI GRAM SWAROJGAR YOJANA HALL KA SUNDARIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
JASVANT #47 BINDA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
MUKESH KUMAR #47 RAM PRASAD |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
PRIYANKA DEVI #47 SONU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
ARVIND #47 SHIVDAS |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
SHYAMLAL #47 BABULAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
VASUDEV #47 MANNA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31595367175
|
VINAY KUMAR #47 RAM SINGH |
9,000 |