Type Of Transaction |
Expenditures
|
Activity Code |
43002839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,696 |
Particulars |
panchayat bhawan me boundary wall nirman hetu majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010028198
|
SHIV POOJAN SO RAMPRITI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:432702010028198
|
DIPAK KUMAR SO SANTOSH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:432702010028198
|
SONU KUMAR BIND SO DARA BIND |
5,916 |
PFMS
|
Account Type:Bank
Account No.:432702010028198
|
MAHENDRA KUMAR SO BHOLARE BIND |
10,220 |
PFMS
|
Account Type:Bank
Account No.:432702010028198
|
RAM ASHARE S#47O MUNNI LAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:432702010028198
|
SHASHIPRAKASH |
5,916 |