Type Of Transaction |
Expenditures
|
Activity Code |
53484239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,996 |
Particulars |
panchayat bhawan ka marammat karya hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
ramuna kushwaha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
siri prasad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
sudarshan kushwaha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
ADITYA ENTERPRISES |
80,996 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
ritesh kumar kushwaha0 |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055751315
|
ranjeet kumar0 |
2,800 |