Type Of Transaction |
Expenditures
|
Activity Code |
48638584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,223 |
Particulars |
PANCHAYAT BHAWAN BIBIYAPUR THANA MARAMAT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
MAHI ENTERPRISES |
14,847 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
M#47S BABA AMARNATH TRADERS |
19,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
OM SAI TRADERS |
44,569 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
MAHI ENTERPRISES |
77,476 |
PFMS
|
Account Type:Bank
Account No.:751110210000052
|
MUSKAN BRICK FIELD |
4,331 |