Type Of Transaction |
Expenditures
|
Activity Code |
53073247 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
219,600 |
Particulars |
Payment for rajesh to parasram interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
AKHILESH VARMA |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
NISHANT |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
AANYA TREDERS |
92,781 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
AKASH CHAUHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
RAJ KARAN VARMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
VISHAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
SHIV RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
AANYA TREDERS |
91,071 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
RAJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
RAM ANUZ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
SHATRUHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:3102312924
|
PRASHANT KUMAR |
3,060 |