Type Of Transaction |
Expenditures
|
Activity Code |
44842006 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,708 |
Particulars |
PAID BY MUSTER ROLL FOR BAUNAPUR ME BIKAULAL KE GHAR SE TALAB TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KANTI DEVI W#47O KRISHNA SHANKER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KETKI W#47O RAM ARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KIRAN DEVI W#47O BABU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
ABDUL RAHMAN S#47O DUKHI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KETKI DEVI W#47O DHAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
KAPILESHWER S#47O JANKI PRASAD |
2,814 |