Type Of Transaction |
Expenditures
|
Activity Code |
51236624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,848 |
Particulars |
panchayat bhavan marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044900699
|
BRAJRANI NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900699
|
ANIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900699
|
RAJENDRA NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900699
|
DHANIRAM NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900699
|
AVADH NARESH NEW |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50044900699
|
AMAR CHAND NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900699
|
RAMSHREE NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900699
|
MANEESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900699
|
RAMBALAK NEW |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50044900699
|
SUNDAR NEW |
1,000 |