Type Of Transaction |
Expenditures
|
Activity Code |
55928776 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,257 |
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
|
RUDRA PRAKASH ENTERPRISES RUDRAMATI DEVI |
11,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100013527
|
SHIVANAND PANDYA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:4755000100013527
|
REENA W#47O CHANDRASEKHAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:4755000100013527
|
RUDRA PRAKASH ENTERPRISES RUDRAMATI DEVI |
32,647 |
PFMS
|
Account Type:Bank
Account No.:4755000100013527
|
NIKHIL PANDYA S#47O DURGA SHRAN PANDYA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:4755000100013527
|
YASHODA W#47O PARSHURAM |
4,290 |