Type Of Transaction |
Expenditures
|
Activity Code |
54746209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,241 |
Particulars |
????? ????? ?? ?? ?? ?????? ??? ?? ?? ?? ?? ??0 ??????? |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
GANGWAR TRADERS |
3,519 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
GANGWAR TRADERS |
81,087 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
DINESH KUMAR |
18,700 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
AJAY KUMAR |
35,105 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
GANGWAR TRADERS COMPANY |
79,904 |
PFMS
|
Account Type:Bank
Account No.:3867000400207476
|
ANSHARI BREAK FILED |
29,926 |