Type Of Transaction |
Expenditures
|
Activity Code |
36782024 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,192 |
Particulars |
P V KA KAYAKALP 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
ANIL KUMAR YADAV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
BABA BUILDING MATERIAL CHAKARPANPUR |
15,807 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
BABA ENT BHATTA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
RAJKUMAR PURI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
KISAN HARD WARE |
21,767 |
PFMS
|
Account Type:Bank
Account No.:478602011001040
|
ANIL YADAV S#47O MUNNA |
1,608 |