Type Of Transaction |
Expenditures
|
Activity Code |
51990608 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,165 |
Particulars |
dharampal ke makan se bhadur ke makan tak interloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
SAI ENT UDHYOG |
2,765 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
JOGENDRA S#47O YADRAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
AMINT KUMAR |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
RAHUL KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
MONU KUMAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011522
|
Shri Hari Baba Shyam Enterprises |
42,445 |