Type Of Transaction |
Expenditures
|
Activity Code |
42113079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
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.)
|
95,250 |
Particulars |
GRAM PANCHAYAT ME VIBHIN NALIYON PAR PATIYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
MANISH KUMAR S#47O GAURI SHANKAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
RAM PHOOL S#47O SAMLI PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
GAURI SHANKAR S#47O SWAMI DAYAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
VAISHNAVI CONSTRUCTION |
82,866 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
MANOJ KUMAR GAUR S#47O RAM PRAGAT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
RAMESH KUMAR S#47O BABU LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3108787006
|
RAM NARESH S#47O RAM ASRE |
1,428 |