Type Of Transaction |
Expenditures
|
Activity Code |
45365687 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
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.)
|
121,902 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN KARYA KA AVSES BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
kismatoon |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
sukhpreet singh s#47o balveer singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
GARG TRADING CORPORATION |
105,602 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
abdul wahab |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
balveer singh s#47o balvant singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
manoj |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
sangeeta |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
kranti devi w#47o ashok |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
neelam w#47o lalram |
1,200 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
saddam ali |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
RINKY |
1,400 |
PFMS
|
Account Type:Bank
Account No.:59001271870
|
kiran devi |
1,200 |