Type Of Transaction |
Expenditures
|
Activity Code |
56408490 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,160 |
Particulars |
kusarana me dipak ke ghar se pich road tak khadanja marammat 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
|
gulabi prabhunath |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
prabhunath singh devraj |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
mukesh singh subash |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
santosh bakelal sharma |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
adity singh udai pratap |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
shyam ashare moti |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
kapil shivmurat |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rohit kumar bechan gupta |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
chaya devi brijnath |
5,916 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
vinit singh ashok |
5,916 |