Type Of Transaction |
Expenditures
|
Activity Code |
43624063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2021 |
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.)
|
374,720 |
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.:726010100002828
|
RAM VILAS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002828
|
GANGA ENTERPRISES |
119,656 |
PFMS
|
Account Type:Bank
Account No.:726010100002828
|
RAM VILAS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002828
|
VIJAY SINGH YADAV ENT BHATTA UDHYOG |
131,235 |
PFMS
|
Account Type:Bank
Account No.:726010100002828
|
BALA JI BOARING HOUSE |
49,948 |
PFMS
|
Account Type:Bank
Account No.:726010100002828
|
RAM VILAS |
52,881 |