Type Of Transaction |
Expenditures
|
Activity Code |
47658030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,312 |
Particulars |
PS RATIHATA MA TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047462335
|
GURUBACHAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50047462335
|
NIRANKAR SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047462335
|
ABHISHEK KUMAR GUPTA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047462335
|
BACHCHARAM S#47O NANKAU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047462335
|
RAMKUVER S#47O RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047462335
|
SITARAM S#47O DUBAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047462335
|
SANGEETA KUMARI W#47O SANGAM LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047462335
|
RAMPRAGAS S#47O RAMLAKHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047462335
|
DESHRAJ S#47O CHOTELAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047462335
|
GUDDI W#47O RAMNARESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50047462335
|
SANJAY KUMAR CHAUHAN |
2,814 |