Type Of Transaction |
Expenditures
|
Activity Code |
55264644 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,946 |
Particulars |
PANCHAYAT BHAWAN ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
JOGODAR #47 RAMU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
AJAYPAL #47 RAMU |
9,450 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
ROHIT KUMAR #47RAKESH KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
BRAJNANDAN KUMAR #47 VEERNDRA KUMAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
SARJEET KUMAR#47 BISHAMBHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
VINOD KUMAR #47 HIRALAL |
4,284 |