Type Of Transaction |
Expenditures
|
Activity Code |
47940892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
342,604 |
Particulars |
cc nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589619611
|
PRADEEP KUMAR |
93,800 |
PFMS
|
Account Type:Bank
Account No.:31589619611
|
BOBY YADAV CEMENT AGENCY |
39,424 |
PFMS
|
Account Type:Bank
Account No.:31589619611
|
MAA KAMAKHYA ENTUDHYOG |
50,610 |
PFMS
|
Account Type:Bank
Account No.:31589619611
|
BOBY YADAV CEMENT AGENCY |
39,100 |
PFMS
|
Account Type:Bank
Account No.:31589619611
|
BOBY YADAV CEMENT AGENCY |
46,505 |
PFMS
|
Account Type:Bank
Account No.:31589619611
|
BOBY YADAV CEMENT AGENCY |
23,000 |
PFMS
|
Account Type:Bank
Account No.:31589619611
|
BOBY YADAV CEMENT AGENCY |
38,720 |
PFMS
|
Account Type:Bank
Account No.:31589619611
|
BOBY YADAV CEMENT AGENCY |
11,445 |