Type Of Transaction |
Expenditures
|
Activity Code |
54228181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,018 |
Particulars |
PANCHYAT BHAWAN MARAMAT KARAY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
SAURABH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
RAMPRAVESH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
Dev Enterprises |
46,978 |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
ASHOK2 |
6,120 |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
NAVEEN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
AJAY |
3,468 |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
ANIL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
ANGAD KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
NEERAJ |
3,468 |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
ARCHANA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
RAMAWADH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
PUSHPA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
PRABHUNATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:437702010904757
|
MUKESH |
816 |