Type Of Transaction |
Expenditures
|
Activity Code |
53136974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,103 |
Particulars |
SAMUDAYK SAUCHALAY KA BHUKTAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303202010904917
|
SRI RAM YADAV BKO |
14,591 |
PFMS
|
Account Type:Bank
Account No.:303202010904917
|
RITESH YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010904917
|
DEEPAK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010904917
|
SHASHANK SHEKHAR YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:303202010904917
|
PINTOO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010904917
|
UMESH YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010904917
|
RAHUL SONKAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:303202010904917
|
badri yadav |
5,760 |
PFMS
|
Account Type:Bank
Account No.:303202010904917
|
D N RAI CONTRACTORS |
153,932 |
PFMS
|
Account Type:Bank
Account No.:303202010904917
|
SANEET YADAV |
2,010 |