Type Of Transaction |
Expenditures
|
Activity Code |
55831041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,760 |
Particulars |
gp meerganj me main bhavan ka marmat painting and chat marmat and tiles par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
NIRMALA SABHAJEET |
3,808 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SHVETA SACHIN |
3,808 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
PRAKASH JEET BAHADUR |
5,610 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
KAMLESH MOHAN |
5,610 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SHVETA SACHIN |
3,808 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SADHANA DEVI |
5,610 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
RAMDEI MURAT |
3,808 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SANGEETA SUNIL |
3,808 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
VIKASH KUMAR JIT BAHADUR |
3,808 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SURYA NATH INDRJEET |
3,808 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
RAJESH BABULAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
KUSUM DEVI KAMLESH KUMAR |
3,808 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
NIRMALA KRIPASHANKAR |
3,808 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SABHAJEET SITARAM |
5,610 |
PFMS
|
Account Type:Bank
Account No.:402202010025891
|
SATYA PRAKASH BALA PRASADQ |
3,808 |