Type Of Transaction |
Expenditures
|
Activity Code |
54372047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2021 |
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.)
|
230,639 |
Particulars |
panchayat bhawan ki baunadari nirmad kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
ABHISEK S#47O SRICHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
SRICHAND S#47O RAMADHAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
SUNIL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
JITENDRA SO#47 RAMCHANDRA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
PRATAP S#47O RAMKEWAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
YADAV BUILDING NIRMAN MATERIAL UDYO |
71,573 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
PRATAP S#47O RAMKEWAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
BHIM S#47 SRICHAND |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
SRIKESH S#47O NANDU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
RAMKEWAL S#47O SHAGAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
krisna ent bhattha |
116,802 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
AASHISH S#47O DURGVIJAY |
1,440 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
AASHISH S#47O DURGVIJAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
AMARJEET S#47O BRIJBHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:19250100005910
|
CHANDRAKESH S#47O MANDU |
2,856 |