Type Of Transaction |
Expenditures
|
Activity Code |
50570945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,950 |
Particulars |
Mason Payment for Panchayat Ghar Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4627101002746
|
RAVI BHAN SINGH S#47O RAJESH KUMAR SINGH |
24,150 |
PFMS
|
Account Type:Bank
Account No.:4627101002746
|
PARTH S |
25,200 |
PFMS
|
Account Type:Bank
Account No.:4627101002746
|
SHYAM LAL S#47O RAM PAL |
25,200 |
PFMS
|
Account Type:Bank
Account No.:4627101002746
|
ANUJ KUMAR S#47O CHARAN SINGH |
25,200 |
PFMS
|
Account Type:Bank
Account No.:4627101002746
|
MANOJ KUMAR S#47O RAM DULARE |
25,200 |