Type Of Transaction |
Expenditures
|
Activity Code |
55264553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,975 |
Particulars |
panchayat bhawan me intarloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
VIPIN KUMAR #47 RAMNARESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
SARJEET KUMAR#47 BISHAMBHAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
JAY GURUDEV BRICK FIELD |
70,606 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
PAWAN DEEP #47 RAMPAL |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
RAJNISH KUMAR #47 RAMAUTAR |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
JAY GURUDEV BUILDING MATERIAL |
65,133 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
JOGODAR #47 RAMU |
7,650 |
PFMS
|
Account Type:Bank
Account No.:31599335999
|
RAHUL #47 RAMU |
9,450 |