Type Of Transaction |
Expenditures
|
Activity Code |
56548803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,208 |
Particulars |
payment of panchayat bhawan me rangai potai me majdure cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
ANURAG PANDEY S#47O ARUN |
4,692 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
OM PRAKASH S#47O LAL MADHAV |
4,692 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
RAM GULAM S#47O SANTRAM |
12,000 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
NILAM W#47O MUKESH KUMAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
PRADEEP SON BABURAM |
12,960 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
KANCHAN W#47O AMBIKA PRASAD |
4,692 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
DUDHNATH S#47O RAM KIRPAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
RAJNISH W#47O VINDESHWARI |
12,480 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
RINKI YADAV WIFE ARJUN |
12,000 |
PFMS
|
Account Type:Bank
Account No.:16380100016188
|
ARJUN SON SAHBDEEN |
12,000 |