Type Of Transaction |
Expenditures
|
Activity Code |
54937051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,472 |
Particulars |
dr ambedkar samudayik kendra ki rangai putai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
GAURAV KUMAR S#47O PRAHALAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
SOMPAL S#47O |
3,840 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
M#47S ASHOK PAINTS#38 MACHINERY STORE |
13,257 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
NARESH S#47O |
2,360 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
RADHE SHAYAM S#47O VEER SAHAI |
2,655 |