Type Of Transaction |
Expenditures
|
Activity Code |
57000371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
5THSFC/2021-22/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,986 |
Particulars |
PANCHAYAT BHAVAN ME ATIRIKT KAAKSH KA SUNDRIKARAN TILES EVM BOUNDRY WALL KA RANGAI PUTAI PAR MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
devanti ramshakal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
KAMLESH SO KISHUN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
BIGAN S#47O BANSHIDHAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
RAMESH VISHWANTH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
AKHILESH S0 CHANDRIKA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
KUNTI WO KAMESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
MANOHAR SO CHNADIKA |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056556
|
MUNNA RAM SO SUGRIV |
1,224 |