Type Of Transaction |
Expenditures
|
Activity Code |
43145506 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,520 |
Particulars |
samer ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049202691
|
KUSHAWAHA HARDWARE STORE |
29,504 |
PFMS
|
Account Type:Bank
Account No.:50049202691
|
AJAY SHASHTRI S#47O RAM BAHADUR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50049202691
|
gateem s#47o habib |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50049202691
|
YOGENDRA KUMAR S#47O VED PRAKASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50049202691
|
RAHMAN S#47O HEERAMAN KHAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50049202691
|
BHANU PRATAP S#47O RAJA RAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50049202691
|
SURESH CHANDRA S#47O GYAAN SINGH |
2,856 |