Type Of Transaction |
Expenditures
|
Activity Code |
54916246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,220 |
Particulars |
panchayat bhawan marammat1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
faujdar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
shyamdev gond |
4,284 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
channu |
5,400 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
jaiprakash singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
navin chaurasiya |
4,080 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
sukhai yadav |
4,488 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
durgvijay singh |
4,080 |