Type Of Transaction |
Expenditures
|
Activity Code |
48406388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,586 |
Particulars |
PANCHAYAT BHAVAN ME TILES NIRMAN OR MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
RAJ KUMARI W#470 HARUN KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
AJAY SINGH S#470 JAWAHEER |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
MEENA DEVI W#470 RAMSINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
RAM LAL S#470 CHANDRABHAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
HIRDAYA NARAYAN S#470 SOMARU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
ANIL KUMAR S#470 MANRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
HARUN KUMAR S#470 RAMAUTAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
VIJAY KUMAR S#470 HARIPRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
SATEESH KUMAR S#470 RAMRAKSHA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
SUNITA DEVI W#470 OMPRAKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313925339
|
GAUTAM KUMAR S#470 RAMNATH |
5,400 |