Type Of Transaction |
Expenditures
|
Activity Code |
50344828 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,740 |
Particulars |
ANM SUB CENTER RAMESHWER KA BHAWAN MARAMMAT KA KARYA KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
JILAJIT S#47O RAM BHIKH NEWADA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
VISHAL KUMAR S#47O AMIT KUMAR NEWADA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
VIJAY KUMAR S#47O YOGENDRA NEWADA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
RAMESH KUMAR PAL S#47O PULLURAM PAL RAGHUNATHPUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
AMARDIP KUMAR S#47O GAUTAM NEWADA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
RANJIT S#47O RAM BHIKH NEWADA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
ANUJ KUMAR S#47O SHYAMA PRASAD NEWADA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
AJAD KUMAR S#47O SHYAMA PRASAD NEWADA |
1,428 |