Type Of Transaction |
Expenditures
|
Activity Code |
54293770 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,668 |
Particulars |
mahuli me anil ke derwaje se pitch sadak tak mitti v khadanja nirmaan par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Suman ravishankar singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Surendra dhannan |
1,809 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Chandrabhan rajendra prasad singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Muktar habibula |
1,809 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Sushila amarnath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Madhu bhupendra shukla |
2,010 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Dhiraj ashok singh |
2,010 |