Type Of Transaction |
Expenditures
|
Activity Code |
51066902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
249,206 |
Particulars |
peyment for panchayat bhavan me sthal vikas
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007246
|
himanshu |
8,060 |
PFMS
|
Account Type:Bank
Account No.:31290100007246
|
chandan |
8,060 |
PFMS
|
Account Type:Bank
Account No.:31290100007246
|
vijay kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007246
|
DESHRAJ ENTERPRISES |
13,709 |
PFMS
|
Account Type:Bank
Account No.:31290100007246
|
DESHRAJ ENTERPRISES |
94,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007246
|
DESHRAJ ENTERPRISES |
84,717 |
PFMS
|
Account Type:Bank
Account No.:31290100007246
|
sangam int udhyog |
16,600 |
PFMS
|
Account Type:Bank
Account No.:31290100007246
|
MOHIT YADAV |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007246
|
shivam |
8,060 |