Type Of Transaction |
Expenditures
|
Activity Code |
54250010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
245,373 |
Particulars |
gram panchayat kayamunddinpur me panchayat bhwan marmmat hetu samgri eit cement ,morang,geeti pentig , darwaja ,khedki , majduri etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50318798723
|
SHREE PARAMHANSH ENT BHATTA |
14,440 |
PFMS
|
Account Type:Bank
Account No.:50318798723
|
RAJARAM S#47O BARDRI |
9,125 |
PFMS
|
Account Type:Bank
Account No.:50318798723
|
RAM SAHAY S#47O MAGHU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50318798723
|
TEDI S#47O SUKHAI |
7,300 |
PFMS
|
Account Type:Bank
Account No.:50318798723
|
JAY MAA AMBE KANTRKASHAN #38 TERDARS |
199,412 |
PFMS
|
Account Type:Bank
Account No.:50318798723
|
KASHI S#47O GANGADEEN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50318798723
|
SHSHYAM BAHADUR S#47O JAYSHREE |
4,896 |