Type Of Transaction |
Expenditures
|
Activity Code |
51284676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,744 |
Particulars |
panchayat bhawan ka nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
SWADESH KUMAR S#470 CHANDRAPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
SHIVAM KUMAR S#470 AARAM SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
PRADEEP S#470 RAJENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
GUNJAN W#47O PRAMOD KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
PRAMOD KUMAR S#470 MUNNALAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
ROHIT RAJPUT S#470 KAILASH CHANDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
DEEPAK S#470 SURENDRA SINGH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:10350100011783
|
MUKESH S#470 LATURI SINGH |
3,468 |