Type Of Transaction |
Expenditures
|
Activity Code |
42610404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
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.)
|
340,939 |
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.:10350100011776
|
ANKIT KUMAR S#47O ITWARI LAL |
63,360 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
TATHAGAT TRADERS |
76,374 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
J K ENT BHATTA UDHYOG |
47,831 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
TATHAGAT TRADERS |
111,146 |
PFMS
|
Account Type:Bank
Account No.:10350100011776
|
BALISTAR SINGH S#47O RAM SINGH |
42,228 |