Type Of Transaction |
Expenditures
|
Activity Code |
53165511 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
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.)
|
57,899 |
Particulars |
PANCHAYAT BHAWAN MARMMAT PAR EAT V MAITERIAL V MAJDUEI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704494
|
MAHENDRA #47HARIDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459302010704494
|
HARIHAR #47 SATAI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704494
|
HARIOM KRIPA ENT BHATTA |
18,816 |
PFMS
|
Account Type:Bank
Account No.:459302010704494
|
SUKHKHU #47 KALPU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:459302010704494
|
HARIDAS #47 KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459302010704494
|
JASHODA #47 VIJAYI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:459302010704494
|
CHANDRA KUMAR #47 CHHOTKUN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:459302010704494
|
ANSH TRADARS SATISH |
21,475 |