Type Of Transaction |
Expenditures
|
Activity Code |
43595922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,045 |
Particulars |
gram panchayat ki vibhinn galiyon me nalee nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
ANIL KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMSARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
ADESH KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAM PRAVESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
HARIKISHOR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
DHRMENDRA KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
HARIOM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
SWAMI DAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
RAMU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:35624045933
|
MUKESH KUMAR |
2,814 |