Type Of Transaction |
Expenditures
|
Activity Code |
36825171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2021 |
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.) (in Rs.)
|
134,471 |
Particulars |
tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002176
|
RAJU SHARMA |
7,680 |
PFMS
|
Account Type:Bank
Account No.:751910110002176
|
JAY PRAKASH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751910110002176
|
VIRENDRA KUMAR SHARMA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:751910110002176
|
ARJUN KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:751910110002176
|
SARV SHRESHTH ENTERPRISES |
69,695 |
PFMS
|
Account Type:Bank
Account No.:751910110002176
|
SARV SHRESHTH ENTERPRISES |
37,233 |
PFMS
|
Account Type:Bank
Account No.:751910110002176
|
DEVKI NANADAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751910110002176
|
SUMIT KUMAR |
3,216 |