Type Of Transaction |
Expenditures
|
Activity Code |
55528734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
239,904 |
Particulars |
pulia nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
shakil |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
dheer enterprises |
213,884 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
ramu |
3,400 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
muhammad ali |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
mohan pal |
3,400 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
tirkha |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
ankit |
3,400 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
gita |
3,400 |
PFMS
|
Account Type:Bank
Account No.:21445520041
|
deepak kumar |
3,400 |