Type Of Transaction |
Expenditures
|
Activity Code |
51343191 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,089 |
Particulars |
gp me anya karya panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
ASHA DEVI SO MANGAL DEVI |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
SHANI KUMAR SO BANSRAJ |
2,464 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
YOGENDRA PARSAD SO CHATANKI RAM |
2,688 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
USHA DEVI WO PRADEEP |
2,464 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
MS BRIJESH KUMAR INT BHATTA |
24,643 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
KAMLESH KUMAR SO LALJI |
4,290 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
58,852 |