Type Of Transaction |
Expenditures
|
Activity Code |
45048390 |
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.)
|
41,231 |
Particulars |
sarju interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Kanchan Bharti |
804 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
KISAN ENTT UDYOG |
3,281 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
shanvi traders |
28,556 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
RAGHUVEER |
804 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Aanay Traders |
4,780 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Ram Keval |
1,800 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
MEENA PANDEY |
402 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
RENU |
804 |