Type Of Transaction |
Expenditures
|
Activity Code |
53784750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,000 |
Particulars |
GP MAKANPUR KE PANCHAYAT BHAWAN KE MARAMMAT AND PAINTING KARYA ( lebour mitree painter ) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
REKHA DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
SUMAN DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
PRAMOD KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
PREMA DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
RAM VILAS |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
ANGREJ S#47O MAINA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
KULDEEP KUMAR SONKAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
RAJ KUMAR MISHRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
MANJANU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
MANOJ KUMAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
ANJALI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
TRILOKI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
REKHA DEVI SONKAR |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
BABLU |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
SHANTI DEVI |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
INGLESH KUMAR SONKAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047441291
|
BAUR |
5,740 |