Type Of Transaction |
Expenditures
|
Activity Code |
45209096 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
panchayat bhawan nirnman karya (mistrey) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
MAHENDRA #47 SUNDARLAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
VIMLESH KUMAR #47RAMCHARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
MENDIHASAN #47 FAKKA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
YOGESH #47JAGDISH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31601595857
|
GUDDU KHAN #47 RUKSAD |
4,500 |