Type Of Transaction |
Expenditures
|
Activity Code |
57116986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,535 |
Particulars |
panchayat bhawan main ke prangan main cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
PARMA NAND KUMAR S#47O ISHWAR DYAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
TEJENDRA SAGAR S#47O BHOJRAJ |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
SUNIL KUMAR S#47O RAM GOPAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
YOGENDRA S#47O SARVAN |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
UMESH SINGH S#47O PHOOL KUNWAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
GABBAR S#47O BHEEKAM |
36,000 |