Type Of Transaction |
Expenditures
|
Activity Code |
37991684 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,272 |
Particulars |
PRATHAMIK VIDHALY KE SAMANE NONI ME SARVAJANIK CHABUTRA NIRMAN HETU SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
SANJAY S#47O JAWAHIR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAMBACHAN N#47O JAYANTI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
SHRIKANT S#47O JAYRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
GULABI W#47O KAMLESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAMAWATI W#47O SHRIKANT |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
KAILASH S#47O RAGHU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
TIRATH S#47O KALLU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
MANOHAR S#47O KAILASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
KAILASH S#47O MOTI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
RAJENDRA PRATAP SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21997790643
|
BRIJ MOHAN S#47O VISHRAM |
1,809 |