Type Of Transaction |
Expenditures
|
Activity Code |
51006175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,078 |
Particulars |
PANCHAYAT BHAWAN ME CHAT MARAMMAT AND TILS PAINTING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:415902011001205
|
SANJAY S#47O SHANKAR |
4,256 |
PFMS
|
Account Type:Bank
Account No.:415902011001205
|
VIRENDRA S#47O DAYARAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:415902011001205
|
SURJEET RAJBHAR S#47O SURAJBALI RAJBHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:415902011001205
|
KAMLESH KUMAR BING S#47O HARIKARAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:415902011001205
|
PRADEEP RAJBHAR S#47O RAMPALAT |
4,256 |
PFMS
|
Account Type:Bank
Account No.:415902011001205
|
DHARMENDRA RAJBHAR S#47O LALLAN |
4,256 |