Type Of Transaction |
Expenditures
|
Activity Code |
55047382 |
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.)
|
164,889 |
Particulars |
SAMGREE KRAY LEBOUR AND MISTREE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002844
|
JITENDRA KUMAR S#47O GHANSHYAM SINGH |
20,196 |
PFMS
|
Account Type:Bank
Account No.:726010100002844
|
FAUJI TRADERS |
67,773 |
PFMS
|
Account Type:Bank
Account No.:726010100002844
|
JAGDEESH CHANDRA S#47O ABHILAKH SINGH |
14,520 |
PFMS
|
Account Type:Bank
Account No.:726010100002844
|
SHREE SAI BABAENT UDHYOG |
60,360 |
PFMS
|
Account Type:Bank
Account No.:726010100002844
|
KRITI KUMARI W#47O PAVAN KUMAR |
2,040 |