Type Of Transaction |
Expenditures
|
Activity Code |
54999758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,023 |
Particulars |
PAYMENT FOR PANCHAYT BHAWAN MARAMAMTRANGAYI PUTAYI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027015
|
RAM BHAWAN |
13,950 |
PFMS
|
Account Type:Bank
Account No.:00700100027015
|
SOORYAVEER |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00700100027015
|
RAJU S#47O ANANTRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00700100027015
|
GUDIYA DEVI W#47O RAJU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:00700100027015
|
HARISHCHANDRA S#47O HANUMAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:00700100027015
|
KALIDEEN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:00700100027015
|
AYODHYA PRASAD |
13,950 |
PFMS
|
Account Type:Bank
Account No.:00700100027015
|
MAA LAXMI TRADERS |
12,119 |
PFMS
|
Account Type:Bank
Account No.:00700100027015
|
SANTOSH KUMAR |
3,150 |