Type Of Transaction |
Expenditures
|
Activity Code |
54488473 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
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.)
|
29,376 |
Particulars |
Payment for layber Panchayat bhawan me maramet and painting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
RADHA w#470 RAJITRAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
HARI DAYAL s#470 RAM KEVAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
KULDEEP MOURYA s#470 RAMJI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
SHRIKAT PANDAY s#470 GARUN PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
VIKASH VERMA s#470 JANG BAHADUR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
MAHESH MOURYA s#470 SALIKRAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
RAM PADARTH s#470 DHARAMRAJ |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3865000100061453
|
SAWARE DEVI w#470 RAM PADARTH |
3,264 |