Type Of Transaction |
Expenditures
|
Activity Code |
49762289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,128 |
Particulars |
divyang sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
AMIT TRADERS |
32,372 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RANA PRATAP SINGH BKO |
12,717 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
MITHUM VERMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAJU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
RAMAPREET |
1,407 |
PFMS
|
Account Type:Bank
Account No.:457802010002284
|
JAGDAMBA PD MISHRA |
2,220 |