Type Of Transaction |
Expenditures
|
Activity Code |
54367301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,159 |
Particulars |
divyang shocalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
RAMVEER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
ANU TILES STORE |
14,513 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
VISHESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
RAMSING |
4,080 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
anmol cement store |
41,393 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
TEJPAL S#47O NARAYAN SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:08610100009387
|
KIRAN DEVI |
12,433 |