Type Of Transaction |
Expenditures
|
Activity Code |
42146634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,808 |
Particulars |
GAOU ASHREY SETHAL DHARSAVA PER PARALI DULAIE KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
BASEER |
8,976 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
BUDDHILAL |
8,976 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
JIVAN LAL |
8,976 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
RAM SUNDAR PANDAY TRACTOR WALE |
35,000 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
RAMESH KUMAR |
8,976 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
PANKAJ |
8,976 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
ALI AHMAD |
8,976 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
REETA PANDAY TRACTOR WALE |
38,000 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
BHAJAN |
8,976 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
VYAS JI MISHRA |
8,976 |
PFMS
|
Account Type:Bank
Account No.:30564404907
|
NANKE |
12,000 |