Type Of Transaction |
Expenditures
|
Activity Code |
53639469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
215,815 |
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.:726010100002843
|
M#47S AKHAND PRATAP SINGH CEMENT AGENCY |
41,982 |
PFMS
|
Account Type:Bank
Account No.:726010100002843
|
GAURI SHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:726010100002843
|
SHYAM SINGH S#47O DHARMPAL |
59,630 |
PFMS
|
Account Type:Bank
Account No.:726010100002843
|
M#47S GAGAN ENT BHATTA |
11,509 |
PFMS
|
Account Type:Bank
Account No.:726010100002843
|
SANDEEP PAINTS |
92,582 |
PFMS
|
Account Type:Bank
Account No.:726010100002843
|
MANGESH KUMAR S#47O GITAM SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:726010100002843
|
SURESH CHANDRA S#47O HAR CHANDI |
2,856 |