Type Of Transaction |
Expenditures
|
Activity Code |
54042027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
91,690 |
Particulars |
INTHA GAUSHALA ME BHOOSA STORE AUSHDHI KENDAR V GET KE SAMNE THA CRMI POSTKE PICHE MITTI PATAI KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
PARMESH KUMAR VERMA |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
NAGESWAR |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
RAMAKANT |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
SOBHA RAM |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
ANOKHA DEVI |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
MAYA DEVI |
2,650 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
ABHISEK CHAUDHARI |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
KIRAN devi |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
BUDHSAGAR |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
MAHESH KUMAR VERMA |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
ANURAG CHAUDHARI |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
ATEESH KUMAR |
7,420 |
PFMS
|
Account Type:Bank
Account No.:50047374254
|
JAGDISH PRASASAD |
7,420 |