Type Of Transaction |
Expenditures
|
Activity Code |
42528764 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,446 |
Particulars |
PRA0 VI0 SEWA SAMADHI KE ACR KACHH 1,2, WA KICHAN ME TAYLS KA KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047469250
|
SATYAM ENTERPRISE |
64,458 |
PFMS
|
Account Type:Bank
Account No.:50047469250
|
KUNJ BIHARI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50047469250
|
ASHA DEVI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50047469250
|
CHANDRAKESH |
11,340 |
PFMS
|
Account Type:Bank
Account No.:50047469250
|
NAGESHWAR NATH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50047469250
|
MANOJ KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:50047469250
|
RAJESH KEWAT |
2,940 |