Type Of Transaction |
Expenditures
|
Activity Code |
44879060 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
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.)
|
169,904 |
Particulars |
SAMUDAYIK SAUCHALAY AVSES KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
SARASWATI CO KAILASHO 21 |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
KAILASH SO RAM 21 |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
A K TRADERS AND SUPPLIERS |
1,582 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
RAM LAKHAN SO RAJARAM 21 |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
VIPYANSU SO MAIKULAL 21 |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
A K TRADERS AND SUPPLIERS |
22,089 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
AKHILESH SO OM PRAKAS 21 |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
A K TRADERS AND SUPPLIERS |
7,080 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
HERO CO HELO 21 |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
A K TRADERS AND SUPPLIERS |
51,259 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
DEEPAK SO KAILASH 21 |
1,206 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
SUMAN 21 |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
NIKHIL SO VINEET 21 |
1,809 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
A K TRADERS AND SUPPLIERS |
8,652 |
PFMS
|
Account Type:Bank
Account No.:59076902118
|
A K TRADERS AND SUPPLIERS |
61,686 |