Type Of Transaction |
Expenditures
|
Activity Code |
54588780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
151,166 |
Particulars |
AMBEDKAR SAMUDAYIK SUCHAYAL KENDER KI RAGAI PUTAI V ANNE KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
bhagbandash s#47o bhikam singh |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
dayaram s#47o ramdas |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
RAMA TRADERS |
21,508 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
omveer singh s#47o ram bharosa |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
YADAV BRICK WORKS |
89,555 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
prem pal s#47o ramcharan |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
YADAV BRICK WORKS |
29,123 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
rampal s#47o gangu singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31592500202
|
rampal s#47o gangu singh |
1,428 |