Type Of Transaction |
Expenditures
|
Activity Code |
54647826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
184,427 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14120100021452
|
sunil kumar son of mohan |
10,400 |
PFMS
|
Account Type:Bank
Account No.:14120100021452
|
SHANKAR MARBLE |
20,800 |
PFMS
|
Account Type:Bank
Account No.:14120100021452
|
SHANKAR MARBLE |
91,400 |
PFMS
|
Account Type:Bank
Account No.:14120100021452
|
PREM SANKAR S#47O OM PRAKAS |
10,400 |
PFMS
|
Account Type:Bank
Account No.:14120100021452
|
KHALSA KRISHI SEWA KENDRA |
43,584 |
PFMS
|
Account Type:Bank
Account No.:14120100021452
|
SAI KIRPA BRICK FIELD |
7,843 |