Type Of Transaction |
Expenditures
|
Activity Code |
53238688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,166 |
Particulars |
payment to mr for panchyat bhawan tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14150100012227
|
Sangeeta |
3,264 |
PFMS
|
Account Type:Bank
Account No.:14150100012227
|
CHANDRABHVAN N |
3,264 |
PFMS
|
Account Type:Bank
Account No.:14150100012227
|
Rajesh kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:14150100012227
|
ANIL KUMAR SO HITLAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14150100012227
|
SHIV KUMARI WO MAHESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:14150100012227
|
RAM JI YADAV SO MOTILAL YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:14150100012227
|
Ahsan ullla |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14150100012227
|
Hari poojan |
3,264 |
PFMS
|
Account Type:Bank
Account No.:14150100012227
|
HARISHCHAND SO MANIRAM |
3,264 |