Type Of Transaction |
Expenditures
|
Activity Code |
47934930 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,866 |
Particulars |
metrial and mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
BUDHESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
SURESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
MALIK RAM |
3,240 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
Pawan kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
Ameer Hamaja |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
Hazaratnnisha |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
AKHILESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
PAPPOO |
1,809 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
M#47S RISHI GENERAL ORDER SUPPLIAR |
8,187 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
SALAHUDDIN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:2873000100049833
|
M#47S QUADRI GENERAL ORDER AND SUPPLIERS |
64,335 |