Type Of Transaction |
Expenditures
|
Activity Code |
44289226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,662 |
Particulars |
Panchayat Bhawan Marammat avshesh Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710100016863
|
Pooja |
8,700 |
PFMS
|
Account Type:Bank
Account No.:770710100016863
|
MURARI LAL |
8,700 |
PFMS
|
Account Type:Bank
Account No.:770710100016863
|
DINESH |
8,700 |
PFMS
|
Account Type:Bank
Account No.:770710100016863
|
LAXMI ENTERPRISES |
37,335 |
PFMS
|
Account Type:Bank
Account No.:770710100016863
|
Sevaram |
5,000 |
PFMS
|
Account Type:Bank
Account No.:770710100016863
|
Narendra |
11,900 |
PFMS
|
Account Type:Bank
Account No.:770710100016863
|
PRIYANKA |
8,700 |
PFMS
|
Account Type:Bank
Account No.:770710100016863
|
Aiharan Devi |
8,700 |
PFMS
|
Account Type:Bank
Account No.:770710100016863
|
ALOK |
11,475 |
PFMS
|
Account Type:Bank
Account No.:770710100016863
|
RAHUL KUMAR |
11,475 |
PFMS
|
Account Type:Bank
Account No.:770710100016863
|
PRAMOD SINGH |
8,277 |
PFMS
|
Account Type:Bank
Account No.:770710100016863
|
BHUVNESH KUMAR |
8,700 |
PFMS
|
Account Type:Bank
Account No.:770710100016863
|
SANJIV |
5,000 |