Type Of Transaction |
Expenditures
|
Activity Code |
53152186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
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.)
|
61,532 |
Particulars |
handpump rebore ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
DIPMALA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
DIPMALA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
ANKUL KUMAR |
2,220 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
MANISHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
KAJAL KUMARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
PRIYA KUMARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
PUNEET KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
MANISHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
NISHA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
VAANYA HARDWARE |
18,590 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
SUMITRA |
408 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
KAJAL KUMARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
PUNEET KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
ANKUL KUMAR |
2,220 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
VAANYA HARDWARE |
19,170 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
RAM DHANI |
2,220 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
PRIYA KUMARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
RAM DHANI |
2,220 |
PFMS
|
Account Type:Bank
Account No.:369502010027418
|
NISHA |
1,224 |