Type Of Transaction |
Expenditures
|
Activity Code |
50217440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,280 |
Particulars |
payment for panchayat ghar marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017048
|
SHRINIVASH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017048
|
GAURANG |
5,950 |
PFMS
|
Account Type:Bank
Account No.:24212210017048
|
JITENDRA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017048
|
RAJESH KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:24212210017048
|
ARVIND KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:24212210017048
|
SANDEEP |
5,100 |
PFMS
|
Account Type:Bank
Account No.:24212210017048
|
HARIMOHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017048
|
VINIT SHARMA |
4,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017048
|
VIKASH |
4,480 |