Type Of Transaction |
Expenditures
|
Activity Code |
48219945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
87,222 |
Particulars |
gram panchayt me snanagar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
paankunvar #47 ramprakas |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
RAJMOHIT #47 hirasay |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
NAND LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
amarnaath #47 ramchandr |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
DHARMDEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
devsay #47 haridaas |
800 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
shiv kumari #47 krishna |
612 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
satynarayan #47 ramroop |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
balram #47 baccha singh |
408 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
gyaandas #47ramjeet |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
M#47s GUPTA ENTERPRISES |
71,846 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
ramjeet #47 rampyare |
408 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
surender singh #47devan singh |
612 |