Type Of Transaction |
Expenditures
|
Activity Code |
53253138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
154,282 |
Particulars |
samudayik shochalya parisar me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591633290
|
M#47S CHAUDHARY TRADERS TKD |
78,365 |
PFMS
|
Account Type:Bank
Account No.:31591633290
|
AKSHAY CHAUDHARY#47 RANVEER SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31591633290
|
SUMAN#47 AKHILESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31591633290
|
M#47S CHAUDHARY TRADERS TKD |
52,817 |
PFMS
|
Account Type:Bank
Account No.:31591633290
|
SHAHRUKH KHAN#47 AKHTAR HUSAIN |
9,000 |