Type Of Transaction |
Expenditures
|
Activity Code |
55032039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,944 |
Particulars |
Payment for layber composit vidayala me boundarywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
SURESH s#470 SIYARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
MAHENDRA #470 RADHAY SHYAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
BACHU s#470 RAMDEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
RAMKISHUN s#470 CHOTELAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
RAMFER s#470 PANCHU |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
SANTOSH s#470 UMA SHANKER |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
RAM UDIT s#470 ANTU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
DEEPAK s#470 MATA PRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
AVODESH s#470 RAM SHANKER |
3,468 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
RAMDEV #470 DIGDHARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
REETA DEVI w#470 KEDARNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
RAMNARAYAN s#470 RAMAJOR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
RAHUL s#470 CHOTKAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31585365089
|
MAYARAM s#470 UMA SHANKER |
1,632 |