Type Of Transaction |
Expenditures
|
Activity Code |
53831823 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,017 |
Particulars |
sram aur samgri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAJU S#47O SUKHAI |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SUDAMA BRICK FIELD |
5,738 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
OM TRADERS |
3,553 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAMBUX S#47O JAGESWAR |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANTOSH KUMAR SINGH S#47O BAJRANG SINGH |
890 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
TRIBHUWAN SINGH S#47O SARDAR SINGH |
612 |