Type Of Transaction |
Expenditures
|
Activity Code |
54509037 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
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.)
|
106,402 |
Particulars |
panchayat bhwan me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
RAM GANESH SO SUNDAR LAL DEV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
SUKH DEV SO RAMPAL DEV |
7,680 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
AKHALESH SO JAYRAM MBA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
AMRESH KUMAR SO MISHRI LAL DEV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
M#47S PATEL TRADERS #38KHAD BHANDAR |
88,318 |