Type Of Transaction |
Expenditures
|
Activity Code |
54450140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
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.)
|
220,421 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
Om prakash s#47o ramdatt |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
arvind s#47o kripa shan |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
Loveleas s#47o ram kumar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
lalta prasad s#47o bashideen |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
guru s#47o shatrohan |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
Harsh traders |
51,068 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
Hazarilal s#47o bharatlal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
Harsh traders |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
vinod kumar s#47o lalta |
1,224 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
Harsh traders |
7,568 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
prem shankar s#47o lalta prasad |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
reshma w#47o raju |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
Harsh traders |
47,004 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
ramjiyavan s#47o baiju |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
Harsh traders |
50,147 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
raju s#47o harilal |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
raj kishori w#47o gurusaran |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000084
|
satyanam s#47o shivram |
6,750 |