Type Of Transaction |
Expenditures
|
Activity Code |
48897803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,069 |
Particulars |
PAID BY MUSTER ROLL FOR VIKAS KHAND ME EETING HALL REPAIR AND PAINTING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
SARWAN KUMAR S#470 BHAWANI PRASAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM PRASAD S#470 MANGAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
SAHJAD HUSAIN S#470 GULAM RASOOL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
SALIK RAM S#470 BABULAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM SABAD S#470 BHAGWAN DEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAM VILAS S#470 MOLAHE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21713689459
|
RAMU S#470 KANHAIYA LAL |
2,814 |