Type Of Transaction |
Expenditures
|
Activity Code |
53005186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,698 |
Particulars |
panchayat bhawan gate boundry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063830
|
NURI |
2,050 |
PFMS
|
Account Type:Bank
Account No.:2873000101063830
|
RENUKA |
2,050 |
PFMS
|
Account Type:Bank
Account No.:2873000101063830
|
MANISH |
1,845 |
PFMS
|
Account Type:Bank
Account No.:2873000101063830
|
PAWNESK KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2873000101063830
|
VH TRADERS |
42,953 |
PFMS
|
Account Type:Bank
Account No.:2873000101063830
|
SANKAT MOCHAN BRICK FIELD |
18,470 |
PFMS
|
Account Type:Bank
Account No.:2873000101063830
|
GHANSHYAM |
2,050 |