Type Of Transaction |
Expenditures
|
Activity Code |
41795175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2021 |
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.) (in Rs.)
|
77,310 |
Particulars |
Payment for Panchayat bhawan me tails |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
vivek |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
sobharam |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
NISHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
Rudra pratap |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
VIJAY KUMAR 2ND |
603 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
RD TRADERS |
61,371 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
PUNAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
NEETA kumari |
1,809 |