Type Of Transaction |
Expenditures
|
Activity Code |
55599764 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
payment of panchayat me painting me majdure cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100024766
|
AJEET KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16380100024766
|
LAL CHANRA SON RAM SUNDRA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16380100024766
|
RAJESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:16380100024766
|
HRADAYRAM SON VISHRAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:16380100024766
|
RAM BAHADUR S#470 RAMAI |
9,900 |