Type Of Transaction |
Expenditures
|
Activity Code |
53326719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,624 |
Particulars |
panchayat bhawan piprwar ka diwar plaster wa shauchalay marmmat karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
SATENDRA S#47O VISHWNATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
DEVNATH S#47O VISHWANATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
ARTI W#47O DHARMENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
GEETA DEVI W#47O VIJENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
SOMWNTI DEVI W#47O RAVINDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
RAVINDRA S#47O VISHWNATH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
USHA DEVI W#47O SATENDRA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22282968180
|
ASHOK KUMAR S#47O SHIVPUJAN |
8,000 |