Type Of Transaction |
Expenditures
|
Activity Code |
53332587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,899 |
Particulars |
material n wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
SALMAN KHAN S#47O ABDUL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
MAA KALI ENTERPRISES |
44,533 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
RINKU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
AMIT PAL S#47O RAMSANEHI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
RAMDAS S#47O GANESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
RAMAKANT S#47O BHUDHAR |
6,225 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
MISHRA KHAD BHANDAR |
46,238 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
ANANDVEER RATHOR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
RAMPRATAP |
5,810 |
PFMS
|
Account Type:Bank
Account No.:39067914838
|
MISHRA KHAD BHANDAR |
24,609 |