Type Of Transaction |
Expenditures
|
Activity Code |
52931908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
189,833 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
M#47S KUMAR ENT UDYOG |
45,102 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
NASEEM S#470 SUBRATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
KUMAR ENTERPRISES |
76,062 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SANI KUMAR GUPTA |
300 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
KAMLA TRADERS |
48,725 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SUBHASH SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
MOH BILAL S#470 MOH YASEEN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
MOH SALIM S#470 MOH HARUN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
VIKASH VERMA S#470 SATTAN VERMA |
3,060 |