Type Of Transaction |
Expenditures
|
Activity Code |
51105278 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
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.)
|
108,184 |
Particulars |
panchyat ghar karchal pur ka sundarikaran#47marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
BRIJENDRA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
SHAILENDRA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
RAJU PAINTS SANITARY AND MARBLE STORE |
71,402 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
KAMLESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
YOGENDRA SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
KAMAL SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
JITENDRA SINGH SO CHANDRA BHUSHAN SINGH CHAUHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
M#47S FAUJI TRADERS |
18,116 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
LAVKUSH SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13660100008592
|
SHIVPRATAP SINGH SO UMENDRA SINGH |
4,050 |