Type Of Transaction |
Expenditures
|
Activity Code |
48990192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,126 |
Particulars |
gram panchayat me anya baye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
M R ASSOCIATES |
3,066 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
MAHPAL S#47O GIRDHARI INGH |
10,120 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
RAUDAS SINGH S#47O PHOOL SINGH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
Vijendra kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
surendra s#47o ramveer |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
ANANYA ENTERPRISES |
5,000 |