Type Of Transaction |
Expenditures
|
Activity Code |
46648836 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
160,897 |
Particulars |
p s thk fgl me tiles v marramt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
DEV ENTERPRISES |
9,954 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
MANJU WO RAKESH B |
5,304 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
SURENDAR KUMAR SO PREMSHANKAR B MSTR |
10,350 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
DEV ENTERPRISES |
34,484 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
AKHALESH YADAV |
11,520 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
SHAILJA DO JAIRAM B |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
DEV ENTERPRISES |
78,881 |
PFMS
|
Account Type:Bank
Account No.:31571552224
|
SHATROHAN SINGH B |
5,304 |