Type Of Transaction |
Expenditures
|
Activity Code |
54093088 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,549 |
Particulars |
GRAM PANCHAYAT JAMUNAHA BABAGANJ ME PANCHAYAT BHAWAN KA MARAMMAT VA RANGAI PUTAI KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
DHARMENDRA KUMAR VERMA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
SURESH KUMAR PANDEY |
2,560 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
KALEEM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
MOHD ABID URF PAPPU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
HAZI BROTHERS |
49,233 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
DHANI RAM |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
MOHD MOHSIN BRICK FIELD |
11,036 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
RADHEYSHYAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
MOHD ALAM SIDDIQUI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
MOHD SHAKIB |
4,480 |