Type Of Transaction |
Expenditures
|
Activity Code |
43765643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2021 |
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.)
|
235,347 |
Particulars |
PANCHAYAT BHAWAN MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
gyan prakash |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
Jai shakar traders |
92,479 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
sandeep |
11,256 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
brijesh kumar |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
suraj bhan |
6,720 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
diwakar |
11,256 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
pradeep |
12,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
vansh traders and general suppliers |
52,586 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
vansh traders and general suppliers |
23,250 |