Type Of Transaction |
Expenditures
|
Activity Code |
52956621 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
183,560 |
Particulars |
RAJEEV GANDHI SEVA KENDRA MAI DARVAJE KHIRKI LAGVAYE RANGAI PUTAI KAYAKALP KARYA5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
SURESH KUMAR SON OF RAMCHANDRA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
MANOJ KUMAR SON OF PREMSHANKAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
PREM PAL |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
JANKI PRASAD SO BABURAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
SHIV CHARAN |
9,100 |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
DEEPAK BRICK FIELD |
40,934 |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
SAPANA KHAD BHANDAR |
25,106 |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
DHARAMVEER |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
VIKASDEEP SO RAM VILAS |
5,508 |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
SALIKRAM SON OF LALTA PRASAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
MAA PURNAGIRI TRADERS |
6,527 |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
ARUN KUMAR SON OF MAKHAN LAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
BALA JI ENTERPRISES |
45,049 |
PFMS
|
Account Type:Bank
Account No.:39360100010051
|
DHARM PAL SON OF JANKI PRASD |
5,508 |