Type Of Transaction |
Expenditures
|
Activity Code |
55035912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,960 |
Particulars |
GRAM PANCHAYAT DAULATPUR ME PANCHAYAT BHAWAN KE BAUNDRYWALL KA MARAMMAT AVAM GET KA NIRMAN KARYA IN LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047430142
|
NANKU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047430142
|
GUDDU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50047430142
|
KULDEEP VERMA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047430142
|
JAGATRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047430142
|
SUMITRA VERMA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047430142
|
GAYATRI DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047430142
|
SURENDRA VERMA |
4,200 |