Type Of Transaction |
Expenditures
|
Activity Code |
55055366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,704 |
Particulars |
sajahuli me hajari yadav ke ghar se santram mishra ke ghar tak interlocking karya ka majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
PRASHANT KUMAR GIRAJA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
VINAY KUMAR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
AWANISH SINGH NANDLAL |
816 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
CHANDA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
BHOLA NATH SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
VISHAL KUMAR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
VISHAL KUMAR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
HAMID BABU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SHIVANI SINGH VISHWANATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
SANJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21281164303
|
NARENDRA SINGH GYANDAS |
1,836 |