Type Of Transaction |
Expenditures
|
Activity Code |
45379199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2021 |
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.)
|
87,445 |
Particulars |
amagahi me main road se mhaot tola tk mitti khrnja marramt karya pr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
RAM KHELAVAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
SUNEETA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
PREM CHANDRA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
KULDEEP RATHAUR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
VIKASH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
M#47S SHRI RAM LAGHU ENT UDYOG KANAKHEDA |
49,862 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
INDRA PAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
LALIT KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
MUNIJAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001266848
|
SUNEETA DEVI |
2,613 |