Type Of Transaction |
Expenditures
|
Activity Code |
53440296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
156,379 |
Particulars |
samgri v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
VIJETA EINT UDYOG |
53,964 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
SHARWAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
MOHAN |
4,488 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
DEV TRADERS |
80,851 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
HARIRAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
GULAB |
4,050 |
PFMS
|
Account Type:Bank
Account No.:0815001700223919
|
RAMDARASH |
4,488 |