Type Of Transaction |
Expenditures
|
Activity Code |
53613912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
241,380 |
Particulars |
amount paid for panchayat bhawan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Jaiboona Enterprises |
135,669 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Ram Pratap |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Sahzjad |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Kaushilya |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Raju |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Usman |
11,520 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Mahira |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Kamla Brick Field |
16,791 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Nanku |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Bavita Giri |
900 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Azad Ali |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Kriparam |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50105030525
|
Mohrram Ali |
7,500 |