Type Of Transaction |
Expenditures
|
Activity Code |
48554777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,412 |
Particulars |
samudayik bhavan me rangai putai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
sunil #47 somaroo |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
ramesh #47 rajaraam |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
ramashankar #47 rampyare |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
vir singh #47 ramsunder |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
dharmee laal #47 rampaal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
babulaal #47 amreetlaal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
arvind #47 satynarayan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
buddhinarayan #47 chotelaal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
horilaal #47 ramoutar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
krishnaa #47 mansingh |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
ravinder kumar #47 indrdev |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
vijay #47 vechan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
tejbalaee #47 ramdhani |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053010549
|
devidayal #47 narendr prasad |
2,448 |