Type Of Transaction |
Expenditures
|
Activity Code |
49667426 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
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.)
|
38,500 |
Particulars |
PANCHAYAT BHAVAN MARAMMAT KARYA LABOUR BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
ANIL KUMAR S#47O PARBHU DAYAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
RAMESH KUMAR S#47O YAGYADATT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
KUSAL KUMAR S#47O RAKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
RAM NARESH S#47O DATARAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
NEELESH VERMA S#47O RAKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
SHIVANSU MISRA S#47O RAMESH MISHRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
RUSIL KUMAR S#47O RAKESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
SHIVAM KUMAR S#47O NATTHULAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
SOBRANLAL S#47O SHIV CHARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
DHARMENDRA KUMAR S#47O NATTHULAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233721
|
MUNEESH KUMAR S#47O RAM SWAROOP |
3,500 |