Type Of Transaction |
Expenditures
|
Activity Code |
50338558 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,968 |
Particulars |
panchayat bhawan ke parisar mein mitti patai karya sharmansh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233335
|
KALI CHARAN S#47O BABU RAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001233335
|
SASHIKISHOR S#47O MNOHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001233335
|
subhash chandra |
4,284 |
PFMS
|
Account Type:Bank
Account No.:59001233335
|
kamlesh kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001233335
|
AMIT KUMAR S#47O RAMU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001233335
|
VIPIN S#47O RAMKISHOR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59001233335
|
SURENRA KUMAR |
4,080 |