Type Of Transaction |
Expenditures
|
Activity Code |
54163263 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,460 |
Particulars |
PETROL PUMP SE SAMUDAYIK SWASTHA KENDRA TAK NALA SAFHAYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
ADESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
ASHUTOSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
KULDEEP KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
UMESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
MANISH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
ARVIND KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
JAG JIVAN PARSAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SHIV SANKAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
RANJEET S#470 ROOP CHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
KESAV RAM TRALI |
47,460 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
SHIVA VERMA S#470 SURESH VERMA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
AKASH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000018
|
UTTAM KUMAR S#470 SWAMI DAYAL |
3,900 |