Type Of Transaction |
Expenditures
|
Activity Code |
52894388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,297 |
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.:10350100011739
|
GANGARAM S#47O NIROTTAM |
11,440 |
PFMS
|
Account Type:Bank
Account No.:10350100011739
|
M#47S Jain Machinary Store |
30,747 |
PFMS
|
Account Type:Bank
Account No.:10350100011739
|
CHHABIRAM S#47O BADSHAH |
8,568 |
PFMS
|
Account Type:Bank
Account No.:10350100011739
|
SHIV INT BHATTA |
17,926 |
PFMS
|
Account Type:Bank
Account No.:10350100011739
|
BALAJI ASOCIATE |
21,305 |
PFMS
|
Account Type:Bank
Account No.:10350100011739
|
KANCHAN KUMARI D#47O DIVARI LAL |
8,568 |
PFMS
|
Account Type:Bank
Account No.:10350100011739
|
YASH PAL S#47O MAHESH CHANDRA |
743 |