Type Of Transaction |
Expenditures
|
Activity Code |
51923466 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
153,209 |
Particulars |
payment for panchyatgar mai marammat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
BISHMILLAHA TRADERS |
80,991 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
Pryansu Traders |
33,751 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
PRATAP SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
Pryansu Traders |
9,331 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
ANOOP SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
SAKIB |
3,936 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
PRAMOD |
7,200 |