Type Of Transaction |
Expenditures
|
Activity Code |
55075580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,194 |
Particulars |
RAM LAL TO RAWAN NALI VA PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014349
|
ANURUDDH KUMAR SO RAM SAJIVAN |
1,045 |
PFMS
|
Account Type:Bank
Account No.:08650100014349
|
SHAILENDRA SONKAR |
10,321 |
PFMS
|
Account Type:Bank
Account No.:08650100014349
|
NIRANKARI TRADERS AND SUPPIERS NEW |
14,098 |
PFMS
|
Account Type:Bank
Account No.:08650100014349
|
M#47S NEW ANITA BRICK FIELD |
16,730 |