Type Of Transaction |
Expenditures
|
Activity Code |
54956693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
218,819 |
Particulars |
samgree kray mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
VINOD KUMAR S#47O KISHUN LAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
AMIT KUMAR S#47O JABAR SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
SANDEEP PAINTS |
41,488 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
A S BRICKS |
125,552 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
A S BRICKS |
27,139 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
UMESH CHANDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
NEERAJ SINGH S#47O MAHAVEER SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:10350100011769
|
RAM NIVAS S#47O SONPAL SINGH |
5,280 |