Type Of Transaction |
Expenditures
|
Activity Code |
54509599 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
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.)
|
49,842 |
Particulars |
p v jaithari me prangan me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
ABHISEK SO RAMSINGH SBA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
RAJENDAR SO JAGGANAATH PBR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
JAYRAM SO HARPARSAD MBA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
BHARAT EINT UDYOG |
26,166 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
SHIVAM SO RAJENDAR TBA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
SATROHAN SINGH SO BHULAI TBN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
AVNEESH SO RAJENDAR HTS |
3,060 |
PFMS
|
Account Type:Bank
Account No.:751910110002170
|
AKHALESH SO JAYRAM MBA |
3,060 |