Type Of Transaction |
Expenditures
|
Activity Code |
53204778 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
195,608 |
Particulars |
boundrywall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053600
|
priti |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101053600
|
sitaram |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101053600
|
mahesh chandra |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0370101053600
|
jaypal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0370101053600
|
ved prakash |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0370101053600
|
M#47S SAONA BUILDINGH MATERIAL |
140,108 |
PFMS
|
Account Type:Bank
Account No.:0370101053600
|
jimipal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101053600
|
vidhya devi |
5,100 |
PFMS
|
Account Type:Bank
Account No.:0370101053600
|
ramkhiladi |
5,100 |