Type Of Transaction |
Expenditures
|
Activity Code |
42195968 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2021 |
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.)
|
50,196 |
Particulars |
dibyang sauchaly ka rijekt bhugta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2755000100103295
|
PINTU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2755000100103295
|
M#47S SHREE UMANATH AND BROTHERS |
33,116 |
PFMS
|
Account Type:Bank
Account No.:2755000100103295
|
SURENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2755000100103295
|
SHIVDHAR |
2,220 |
PFMS
|
Account Type:Bank
Account No.:2755000100103295
|
SHIVPRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:2755000100103295
|
M#47S RAJENDRA SINGH B K O |
3,503 |
PFMS
|
Account Type:Bank
Account No.:2755000100103295
|
MESHARSH SHIVAY ENTERPRISES |
6,935 |
PFMS
|
Account Type:Bank
Account No.:2755000100103295
|
BECHAN |
1,206 |