Type Of Transaction |
Expenditures
|
Activity Code |
52681420 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,190 |
Particulars |
rajesh ke ghar se mahgu ke ghar tak cc road kary1 par lebar ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
DHAREMNDRA S#47O TUAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
SUBHAM S#47O DHRUVNARAYAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
PRAVEEN KUMASR S#47O RAMNIRANJAN |
3,375 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
VISHAL PASWAN S#47O VINDHYAL |
3,375 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
VIKASH S#47O YOGENDRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:10489149257
|
SONU S#47O TIRATH |
3,360 |