Type Of Transaction |
Expenditures
|
Activity Code |
53727407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,472 |
Particulars |
boundry wall nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
LAVKUSH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
VINOD KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
MAHESH CHANDRA |
12,600 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
AMIT KUMAR MISHRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
VIPIN KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
RAM RATAN |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
MARJIRAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
RAM BHAWAN |
5,712 |