Type Of Transaction |
Expenditures
|
Activity Code |
49324261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,707 |
Particulars |
pay to dibayang toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
sudheer int bhattha |
12,555 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
sachin kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
raj kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
roop radhe traders |
13,223 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
sanjeev sales corporation |
15,814 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
sharwan kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
Narayan traders |
4,747 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
jarvendra kumar |
2,856 |