Type Of Transaction |
Expenditures
|
Activity Code |
51662572 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,427 |
Particulars |
Payment for lovkus k khet to Sarju k khet soling |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
SHAMSHER BAHADUR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
KISAN ENTT UDYOG |
97,346 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
SITA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
LAKHPATA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
dhani ram yadav |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
MAHESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
RAVI KANT YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Kashiram |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
pradeep kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
REENA YADAV |
2,412 |