Type Of Transaction |
Expenditures
|
Activity Code |
45172743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,872 |
Particulars |
matarial#47lawar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
ANUJ |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
SUDHEER |
390 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
RAVI KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
AJAY |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
HARSHIT TRANDERS AND SUPPLIERS |
79,650 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
RAMESH CHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
ASHU DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
HARSHIT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
VIJAY KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0370101053602
|
VIKAS |
2,412 |