Type Of Transaction |
Expenditures
|
Activity Code |
50969113 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
189,000 |
Particulars |
ps tikarbhau me boundary uchhikaran awam divyang sauchalaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
indrajeet singh s#47o lalita singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
sachin singh s#47o indrajeet singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
ambrish singh s#47o angad singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
gorelal s#47o ramaotar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
nitin singh s#47o indrajeet singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
laxman prasad s#47o madari |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
JAI SHREE RAM ENTERPRISES |
79,382 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
SHEELA DEVI W#47O VINOD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
NEW JAGRAN BRICK FIELD |
73,118 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
raj karan s#47o chhotey lal |
7,000 |