Type Of Transaction |
Expenditures
|
Activity Code |
54877672 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,328 |
Particulars |
GRAM PANCHAYT ROHUWAN ME OPRETION KAYAKALP KE ANTARGAT
PANCHAYAT BHAWAN EWAM BOUNDRY WALL KA RANGAI POTAI EWAM CHHAT MARAMMAT KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
RAJU KUMAR GOND |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
YOGENDRA KUMAR RRAJBHAR |
7,480 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
JANARDAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
RAHUL KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
ROSHAN KUMAR RAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
MUNNA GOND |
5,440 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
ROHIT KUMAR |
7,480 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
ANITA DEVI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50045675403
|
KARAN YADAV |
4,488 |