Type Of Transaction |
Expenditures
|
Activity Code |
42960065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,827 |
Particulars |
lawar bhugtan or matrial bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
DEEPAK KUMAR SHARMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
PUJA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
SURAJ PAL |
201 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
MAHESH CHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
GAURAV KUMAR SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
M#47S RAMNIVAS HARDWARE AND BUILDING MATERIAL SUPLIE |
63,226 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
ANAR SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
VIMALA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
SABINA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0370101053601
|
DINESH KUMAR SHARMA |
3,015 |