Type Of Transaction |
Expenditures
|
Activity Code |
55651721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,550 |
Particulars |
panchayat bhawan ke parishar me mitti bharaw karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
SAILUDDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
NIJAMUDDIN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
VIMLESH KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
RAVI KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
A.K.G.S BRICK FIELD |
12,906 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
DINESH SHARAMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
AJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
RAVI KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
NEERAJ KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
SAVINA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
MO AASHIF |
2,448 |