Type Of Transaction |
Expenditures
|
Activity Code |
50831094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,872 |
Particulars |
divyag |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302010014460
|
SAIYAD ALI KAISAR B K O |
7,986 |
PFMS
|
Account Type:Bank
Account No.:357302010014460
|
KISHAN GOND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302010014460
|
BALIRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:357302010014460
|
BRIJESH YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302010014460
|
KISAN HARD WARE |
28,361 |
PFMS
|
Account Type:Bank
Account No.:357302010014460
|
SARVAJEET |
1,980 |
PFMS
|
Account Type:Bank
Account No.:357302010014460
|
SINGH CEMENT AGENCY SHAH PULIYA |
16,726 |