Type Of Transaction |
Expenditures
|
Activity Code |
53084498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
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.)
|
104,216 |
Particulars |
PANCHAYAT BHAWAN BANKATI ME TILES FARSH NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272159
|
RAJENDAR PRASAD SO BHAWANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272159
|
KAUSHAMBI ENTERPRISES |
97,892 |
PFMS
|
Account Type:Bank
Account No.:59001272159
|
RAM BAHADUR SO BALRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272159
|
SANJAYPAL SO BANKE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272159
|
ADESH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272159
|
SWAMI SO DAYAL |
1,224 |