Type Of Transaction |
Expenditures
|
Activity Code |
53169778 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
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.)
|
58,465 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100036299
|
DEEPAK KUMAR S#47O RAMDAYAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:4626000100036299
|
M#47S SUNNY HARDWARE STORE |
47,965 |
PFMS
|
Account Type:Bank
Account No.:4626000100036299
|
MUKESH BAGHEL S#47O VIRENDRA SINGH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:4626000100036299
|
RAGHVENDRA S#47O BANKEY LAL |
3,500 |