Type Of Transaction |
Expenditures
|
Activity Code |
53055338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,290 |
Particulars |
received 5thsfc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
REENA HAND PUMP REPRING |
12,200 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
BHESAM SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
KABIL S#47O BEGRAM |
1,440 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
VEGRAM S#47O PHULSINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
RINKU S#47O DESHRAJ |
885 |
PFMS
|
Account Type:Bank
Account No.:85842210011001
|
Shri Hari Baba Shyam Enterprises |
38,440 |