Type Of Transaction |
Expenditures
|
Activity Code |
54356884 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,724 |
Particulars |
PANCHAYAT BHAVAN MARMMAT AND RANGAI POTAI KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
AHAMAD S#470 SAHABUDDIN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
CHAMCHANDAR S#470 DHARMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RAGHUNATH PRASAD GAUTAM S#470 SITA RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
JITENDRA S#470 RAJKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
CHAMCHANDAR S#470 DHARMAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
2,700 |