Type Of Transaction |
Expenditures
|
Activity Code |
55265002 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2021 |
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.)
|
60,239 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078800679
|
NANHU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59078800679
|
RIKHIRAM |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59078800679
|
VINOD KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59078800679
|
KHELAVAN PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59078800679
|
SUKHJEET SINGH |
603 |
PFMS
|
Account Type:Bank
Account No.:59078800679
|
MONU SINGH |
12,880 |
PFMS
|
Account Type:Bank
Account No.:59078800679
|
MOHAKKAM SINGH |
7,360 |
PFMS
|
Account Type:Bank
Account No.:59078800679
|
SUKHJEET SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59078800679
|
SURESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:59078800679
|
BHOLA |
5,628 |