Type Of Transaction |
Expenditures
|
Activity Code |
53390464 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,818 |
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.:31667899666
|
VIRENDRA SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31667899666
|
SAHAb singh s#47o munna lal |
9,800 |
PFMS
|
Account Type:Bank
Account No.:31667899666
|
VIJAY SINGH S#47O CHOB SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:31667899666
|
M#47S BALAJI TRADERS |
167,418 |