Type Of Transaction |
Expenditures
|
Activity Code |
53357435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,206 |
Particulars |
panchayatbhawan parisar me samtalikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
RAMNARESH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
jayprakash#47jhamman |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
HIRALAL#47RAJARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
ISARAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
sudesh kumar#47chandrapal |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
RAMDIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
BHAILAL RAMCHANDRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
SHRIRAM #47MOOLARAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
RAMESH#47CHOTELAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
mukesh#47gangaram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
M#47S SAQLAINI BRICK FILD |
43,114 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
sumerpal#47shivprasad |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
DHANPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
PAWAN KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
RAM LADAITE |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11020100014285
|
narveer singh#47kaptan singh |
5,100 |