Type Of Transaction |
Expenditures
|
Activity Code |
53729574 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
4THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,000 |
Particulars |
panchayat bhawan ke bounrywall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
AKHILESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
SHYAM LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
RAM SUMER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
NARESH KUMAR METH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
ANUPAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
AKHILESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
DESHRAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007541
|
RAHIMAL |
3,000 |