Type Of Transaction |
Expenditures
|
Activity Code |
49985439 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,778 |
Particulars |
Docter Ambedakar Samudayik kendra marammat karya par labour mishtry, samagri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Rajesh |
10,750 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Kamlesh |
10,750 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Shanti devi |
5,829 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
VINOD KUMAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Gurupreet singh |
5,829 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Vinod kumar s#47o dhupnarayan |
10,750 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
OM TRADERS |
3,638 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Rajneesh |
5,025 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
KALEKTER |
5,829 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Darla devi |
5,829 |
PFMS
|
Account Type:Bank
Account No.:59076901534
|
Nadeem |
1,720 |