Type Of Transaction |
Expenditures
|
Activity Code |
50906169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,408 |
Particulars |
panchayat bhavan me boundry marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
Narendra Kumar Pal |
12,060 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
Anusuiya w#47o Lal ji |
12,060 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
Ved Prakash |
12,060 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
Ram Naresh Nishad |
16,080 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
Som nigam s#47o susheel nigam |
12,060 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
M#47S DAINIK RUDRAKSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
dinesh kumar gupta |
16,080 |
PFMS
|
Account Type:Bank
Account No.:21736973488
|
SHAVNI TRADERS |
157,808 |