Type Of Transaction |
Expenditures
|
Activity Code |
50540023 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
322,760 |
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.:726010100002846
|
RADHA D#47O FALIRAM |
33,252 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
SHREE BALAJI ENT UDHYOG |
33,311 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
FOJI TRADERAS |
68,753 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
SANJEEV TRADERS |
11,078 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
OM SHIV TRADERS |
152,606 |
PFMS
|
Account Type:Bank
Account No.:726010100002846
|
YOGESH KUMAR S#47O DAMODAR |
23,760 |