Type Of Transaction |
Expenditures
|
Activity Code |
45303103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
151,425 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
RAMKUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
MESARSE TALUKEDAR SINGH B K O |
43,115 |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
GYANENDRA SINGH CONTRACTION |
37,170 |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
SINGH BUILDING MATERIAL |
56,065 |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
HARINARAYAN JAISWAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
PRASHANT SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
VISHAL JAISWAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:437702010905923
|
NUTAN SINGH |
3,015 |