Type Of Transaction |
Expenditures
|
Activity Code |
56023441 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,648 |
Particulars |
MR RAJMISTRI BA LABOUR KA BHUGTAN PANCHAYAT GHAR KI MARAMMAT KARYA-1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
RAHUL SO SHYAMPAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
ARVIND KUMAR SO SHANKAR LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
VIRENDRAPAL SO VIJAYPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
VIRENDRAPAL SO VIJAYPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
ARVIND KUMAR SO VEER SAHAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
SHYAMPAL TO HARNAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
ARVIND KUMAR SO VEER SAHAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
ARVIND KUMAR SO SHANKAR LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
ARVIND KUMAR SO VEER SAHAY |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
SHYAMPAL TO HARNAM |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
ARVIND KUMAR SO SHANKAR LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
VIRENDRAPAL SO VIJAYPAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
SHYAMPAL TO HARNAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
ARVIND KUMAR SO SHANKAR LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400218745
|
RAHUL SO SHYAMPAL |
5,880 |