Type Of Transaction |
Expenditures
|
Activity Code |
60461822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,676 |
Particulars |
pay for boundry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
kamla brick field |
39,824 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
amit kumar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
santosh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
sharma tradrs |
32,056 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
chandra prakash |
4,800 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
visheshvar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
suneel kumar |
408 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
suneel gautam |
2,448 |
PFMS
|
Account Type:Bank
Account No.:740210110001406
|
ravindra pal |
4,000 |