Type Of Transaction |
Expenditures
|
Activity Code |
55669261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,052 |
Particulars |
Samgri hetu bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100013527
|
RAJESH PRASAD |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4755000100013527
|
RAM CHARAN S#47O KASHI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4755000100013527
|
RUDRA PRAKASH ENTERPRISES RUDRAMATI DEVI |
5,012 |
PFMS
|
Account Type:Bank
Account No.:4755000100013527
|
NAGENDRA KUMAR S#47O RADHESHYAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:4755000100013527
|
SAKSHI BRICKS COMPANY |
13,440 |
PFMS
|
Account Type:Bank
Account No.:4755000100013527
|
ISHRAWATI W#47O BABARASHI |
9,900 |