Type Of Transaction |
Expenditures
|
Activity Code |
54530525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,192 |
Particulars |
mini sachivalay ka marammat avm tyles karya me lage majduro ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
ramdas |
6,000 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
ravi pratasp |
3,060 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
BIKKHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
prabhavati |
3,060 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
rajindra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
SOMAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
vindhyachal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
RAM BELAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
sarvajeet |
3,060 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
shyam sundar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
SHIKKHU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
sonu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
HARISH CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
AADITYA NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:480902010553187
|
TULSI |
3,060 |