Type Of Transaction |
Expenditures
|
Activity Code |
52787564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,240 |
Particulars |
panchayat bhawan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
DEEN DAYAL#47 KHARGAI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
DHARMENDRA #47 JIYANE LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
RAM SINGH #47GULJARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
RAJNISH #47 SHARI KRISHANA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
RANJEET #47 RAM KRISHNA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
AVJIT KUMAR#47 RAMKUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
SUBHASH KUMAR #47 BABU RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
KAPTAN #47RUDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
BHURE#47 BAHADUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
SURJEET #47RAMSWAROOP |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
PREMCHANDRA#47 BAHADUR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
GUDDU #47 BAHADUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31582383715
|
SARVAN #47 GAYADEEN |
450 |