Type Of Transaction |
Expenditures
|
Activity Code |
52588203 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,943 |
Particulars |
nali bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053591
|
TULASI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0370101053591
|
shyam building meterial and hardwere |
42,950 |
PFMS
|
Account Type:Bank
Account No.:0370101053591
|
SUGREEV KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0370101053591
|
JAYSHIV BRICK FIELD |
27,589 |
PFMS
|
Account Type:Bank
Account No.:0370101053591
|
JAGAVIR SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:0370101053591
|
ANAR SINGH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0370101053591
|
SANJEEV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0370101053591
|
VIPIN KUMAR |
3,060 |