Type Of Transaction |
Expenditures
|
Activity Code |
55575094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,432 |
Particulars |
PV MAKHDOOMI REPAIR VA RANGAI PUTAI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
DILIP KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
SUMIT GUPTA |
11,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
ARVIND SHARMA |
11,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
VIRENDRA KUMAR SHARMA |
11,520 |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
RAJU SHARMA |
11,040 |
PFMS
|
Account Type:Bank
Account No.:751910110002151
|
JAI PRAKASH |
4,896 |