Type Of Transaction |
Expenditures
|
Activity Code |
54415965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,176 |
Particulars |
baijnath ke ghar khadanja repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
VIMLA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
HARIVANSH BAHADUR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
KAMLESH MISHRA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
SUHEL |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
SATISH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
MANSHARAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
VEDANSH BRICK FIELD |
60,900 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
JAGLAL |
11,040 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
IMAM ALI |
24,300 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
JUBER AHMAD |
10,560 |