Type Of Transaction |
Expenditures
|
Activity Code |
51090293 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
230,480 |
Particulars |
school ksyskslp ksry psr material and majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Vipul |
2,652 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
WELCOME BUILDING MATERIAL |
186,187 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Rao Devilal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
KARTIKEY EET UDYOG |
9,055 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Meela Devi |
2,652 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Harikesh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Devlas |
2,244 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Sujeet Kumar |
4,810 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Suresh so sugriv |
4,810 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Maniram |
4,810 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
URMILA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Sanju kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:459202010005921
|
Akhilesh |
2,652 |