Type Of Transaction |
Expenditures
|
Activity Code |
61808843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,818 |
Particulars |
id no 61808843 sarvjanik sauchalay me c c kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104840269
|
GIRIVAR LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50104840269
|
JEETENDRA KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50104840269
|
HARISH TRADERS |
93,778 |
PFMS
|
Account Type:Bank
Account No.:50104840269
|
RAHUL KUMAR |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50104840269
|
BANWARI |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50104840269
|
MANI RAM |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50104840269
|
m#47s VERMA BRICK FIELD |
36,530 |
PFMS
|
Account Type:Bank
Account No.:50104840269
|
SURESH KUMAR |
4,730 |
PFMS
|
Account Type:Bank
Account No.:50104840269
|
RAJU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50104840269
|
MEERA DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50104840269
|
KRISHNA WATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50104840269
|
C P ENTERPRISES |
32,800 |