Type Of Transaction |
Expenditures
|
Activity Code |
50990461 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,354 |
Particulars |
pay to pp balehra me tayalikaran payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001210
|
sonu kashyap r |
6,600 |
PFMS
|
Account Type:Bank
Account No.:741110110001210
|
maa vaishno civil services |
137,482 |
PFMS
|
Account Type:Bank
Account No.:741110110001210
|
suraj kasyap r |
2,040 |
PFMS
|
Account Type:Bank
Account No.:741110110001210
|
shiv prakash r |
6,600 |
PFMS
|
Account Type:Bank
Account No.:741110110001210
|
ram ladaite r |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741110110001210
|
madan pal r |
7,040 |
PFMS
|
Account Type:Bank
Account No.:741110110001210
|
patel building material |
57,700 |
PFMS
|
Account Type:Bank
Account No.:741110110001210
|
shiva kant shukla r |
7,040 |
PFMS
|
Account Type:Bank
Account No.:741110110001210
|
neeraj kasyap r |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741110110001210
|
naseem shah r |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741110110001210
|
neeraj kasyap r |
7,040 |
PFMS
|
Account Type:Bank
Account No.:741110110001210
|
saurabh gupta r |
7,040 |
PFMS
|
Account Type:Bank
Account No.:741110110001210
|
ravikant shukla |
2,040 |