Type Of Transaction |
Expenditures
|
Activity Code |
46165488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/04/2021 |
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.)
|
19,550 |
Particulars |
u p v kotava me tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
KHALIL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
RAM AUTAR S#47O CHANDRIKA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
TIKA RAM S#47O JWALA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
VINOD KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
JALALUDDIN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
ROHIT KUMAR S#47O BALAKRAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
VIPIN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001233709
|
NEERAJ KUMAR S#47O SHRIRAM |
2,250 |