Type Of Transaction |
Expenditures
|
Activity Code |
54094638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
GRAM PANCHAYAT KE VIBHIN STHALO PAR SOKPIT NIRMAN AND LABOUR PURCHES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
RAVI PRAKSH PATHAK |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
MOHD ABID URF PAPPU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
KALEEM |
840 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
RAM CHANDRA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
SABAHAT BANO |
4,480 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
RAM CHANDRA |
2,560 |
PFMS
|
Account Type:Bank
Account No.:21572705560
|
DHANI RAM |
5,880 |