Type Of Transaction |
Expenditures
|
Activity Code |
52717343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,533 |
Particulars |
sachivaly marammt karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
NITOO |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
PRINCES YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
SELJA YADAV |
6,290 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
PRYANKA YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
DIMPAL |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
BAJNATH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
SELJA YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
NITOO |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
KIRAN YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
PRACHIN YADAV |
6,290 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
PRYANKA YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
KIRAN YADAV |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
YOGENDRA |
6,290 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
YOGENDRA |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
SANTOSH |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
FAKHARE ALAM CONTRACTOR SUPPLYER |
73,191 |
PFMS
|
Account Type:Bank
Account No.:50068177842
|
DIMPAL |
3,468 |