Type Of Transaction |
Expenditures
|
Activity Code |
54017713 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,008 |
Particulars |
PANCHAYAT BHAWAN ME MITTI BHARAI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100001020
|
DEVKI W#47O BADRI PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:35250100001020
|
RAVI KARAN#47SUKH NANDAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:35250100001020
|
RAM NARAYAN S#47O KAIRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:35250100001020
|
INDRAJEET S#47O SHARDA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:35250100001020
|
PARVATI W#47O BARATI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:35250100001020
|
NEESA SONKAR W#47O SITARAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:35250100001020
|
DHARMENDRA SONKAR S#47O KANCHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:35250100001020
|
BHUIYADEEN S#47O VISHAL |
4,080 |