Type Of Transaction |
Expenditures
|
Activity Code |
54638660 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,761 |
Particulars |
peyment for pancjhayat ghar me sthal vikas
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
RAM SHARAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
VIJAY KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
DEEPU |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
SAURABH KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
RIYA TREDARS |
9,127 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
NAVIN KUMAR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
JAI SHIV SHAKTI BRICK FIELD |
15,214 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
BAL KISHUN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
BHAGWANDEEN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
VIMLESH KUMAR |
6,720 |