Type Of Transaction |
Expenditures
|
Activity Code |
50372973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,146 |
Particulars |
SAKALPUR ME ANM SUB CENTER 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
|
VIJAY KUMAR S#47O YOGENDRA NEWADA |
11,900 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
AJAD KUMAR S#47O SHYAMA PRASAD NEWADA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
ANUJ KUMAR S#47O SHYAMA PRASAD NEWADA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
RAMESH KUMAR PAL S#47O PULLURAM PAL RAGHUNATHPUR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
AMARDIP KUMAR S#47O GAUTAM NEWADA |
11,900 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
VISHAL KUMAR S#47O AMIT KUMAR NEWADA |
7,035 |
PFMS
|
Account Type:Bank
Account No.:442502010901430
|
MANOJ KUMAR S#47O LALCHAND |
7,035 |