Type Of Transaction |
Expenditures
|
Activity Code |
54389847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,259 |
Particulars |
sokta gaddha nirman SERIAL NO. 1, 2, 4, 5, 293, 29, 302, 105, 53, 310, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
RAM SHIROMANI VERMA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
SATEESH KUMAR TIWARI |
2,555 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
SHIV KUMAR YADAV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
NANHE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
SEETA DEVI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
VIJAY KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
SANTRAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
ANJU |
2,555 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
GURU KRIPA BRICK FIELD |
17,258 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
TIWARI TRADERS |
19,972 |
PFMS
|
Account Type:Bank
Account No.:36360100000346
|
MANOHER LAL |
2,555 |