Type Of Transaction |
Expenditures
|
Activity Code |
42928495 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2021 |
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.)
|
164,451 |
Particulars |
SAMUDAYIK SOCHALAY PAR EAT AND MATERIYAL AND MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31729119099
|
CHANNAR |
2,220 |
PFMS
|
Account Type:Bank
Account No.:31729119099
|
jauwad husaain samim ahmad b k o |
53,056 |
PFMS
|
Account Type:Bank
Account No.:31729119099
|
ARVIND |
1,850 |
PFMS
|
Account Type:Bank
Account No.:31729119099
|
ANANYA TREDARS |
102,885 |
PFMS
|
Account Type:Bank
Account No.:31729119099
|
VANTU |
2,220 |
PFMS
|
Account Type:Bank
Account No.:31729119099
|
BECHU |
2,220 |