Type Of Transaction |
Expenditures
|
Activity Code |
49388334 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,921 |
Particulars |
gp me richarge pit nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001233471
|
M#47S BHADOORA ENT UDYOG |
25,321 |
PFMS
|
Account Type:Bank
Account No.:59001233471
|
SANTOSH KUMAR #47 SRI KRISHN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001233471
|
SHIV KUMAR SINGH #47 BACHAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001233471
|
KAMLA DEVI #47 SANTRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233471
|
VIKRAM SINGH #47 HARIVANSH SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233471
|
GOPAL #47 CHOTELAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001233471
|
SHIV PRASAD #47 JODHA |
3,500 |