Type Of Transaction |
Expenditures
|
Activity Code |
43970398 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,200 |
Particulars |
GP BANKATI ME PANCHAYAT BAHWAN ME MITTI PATAI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272159
|
JITEDNAR KUMAR SO SWAMI DAYAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001272159
|
RAM BAHADUR SO BALRAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001272159
|
RAJENDAR PRASAD SO BHAWANI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001272159
|
VINOD KUAMR SO BAIJNATH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:59001272159
|
ADESH KUMAR |
4,200 |