Type Of Transaction |
Expenditures
|
Activity Code |
45537960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
42,900 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
NIRMALA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
KAMLESH MISHRA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
MANSHARAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
SATISH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
JUBER AHMAD |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
JAGDISH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
INDAL KUMAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
HARIVANSH BAHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
SANTOSH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
JAGLAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:3099067129
|
RESHMA BANO |
2,652 |