Type Of Transaction |
Expenditures
|
Activity Code |
44543266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,080 |
Particulars |
Samudayik Shauchalya Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000126
|
VINOD KUMAR S#470 RAM KAILASH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752010210000126
|
DILIP KUMAR S#470 RAM KAILASH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000126
|
VIJAY BAHADUR#47RAMLAKHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752010210000126
|
NOMILAL #47KANDHAI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:752010210000126
|
SUBHASH HARDWARE |
8,680 |
PFMS
|
Account Type:Bank
Account No.:752010210000126
|
SANDEEP KUMAR S#470 RAM KAILASH |
5,850 |