Type Of Transaction |
Expenditures
|
Activity Code |
55215950 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,000 |
Particulars |
Mason Payment for Panchayat Ghar Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001420
|
DEVESH S#47O UPDESH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:742510110001420
|
DINESH S#47O BALVEER |
10,500 |
PFMS
|
Account Type:Bank
Account No.:742510110001420
|
NEKRAM S#47O MAHENDRA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:742510110001420
|
RATAN LAL S#47O MANGALI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:742510110001420
|
RANU S#47O UDAYVEER |
10,500 |
PFMS
|
Account Type:Bank
Account No.:742510110001420
|
CHETRAM S#47O MAHENDRA |
10,500 |
PFMS
|
Account Type:Bank
Account No.:742510110001420
|
MANJESH S#47O RAMU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:742510110001420
|
VIDUR S#47O RATAN LAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:742510110001420
|
PANKAJ S#47O RAM NIWAS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:742510110001420
|
VIJAY S#47O SAHET |
10,500 |