Type Of Transaction |
Expenditures
|
Activity Code |
49551816 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
4THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,169 |
Particulars |
kharanja se pankaj singh ke ghar tak interlocking hetu majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
RAJNARAYAN YADAV |
816 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
GEETA SINGH WO MAHENDRA PRATAP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
RANJANA SINGH WO JAI PRAKASH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
UTAKARSH SINGH |
5,390 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
NARENDRA KUMAR YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
JAIPRAKASH SINGH |
5,390 |
PFMS
|
Account Type:Bank
Account No.:366602010714511
|
UMAG SINGH SO JAI PRAKASH SINGH |
5,005 |