Type Of Transaction |
Expenditures
|
Activity Code |
52807628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,628 |
Particulars |
R T BHUKTAN SAMGARI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
nathu |
612 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
manjesh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
madan |
816 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
surendar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
nitesh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
angad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
parvesh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
amit kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
SAUMYA CONSTRUCTION COMPANY |
94,000 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
tara |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
sivam |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
chotelal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50100811366
|
deenanath |
1,020 |