Type Of Transaction |
Expenditures
|
Activity Code |
54895025 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
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.)
|
93,123 |
Particulars |
pvs matehna me divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
BHARAT PRASAD BRICK FIELD |
20,874 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
sudheer kumar so amrbrish kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
SUBHASH SO MAHESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
KILASH CHAND SO JAGANNATH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
Raj Traders |
26,651 |
PFMS
|
Account Type:Bank
Account No.:751710210000690
|
Shree Bala ji tredars |
32,728 |