Type Of Transaction |
Expenditures
|
Activity Code |
52690888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
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.)
|
51,861 |
Particulars |
chandrpaol to puliya tk road pymnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013837
|
MUNNI W#47O NABI HUSSAIN |
6,053 |
PFMS
|
Account Type:Bank
Account No.:00830100013837
|
AMAR SINGH S#47O THAN SINGH |
6,053 |
PFMS
|
Account Type:Bank
Account No.:00830100013837
|
ZARA ENTERPRISES |
21,703 |
PFMS
|
Account Type:Bank
Account No.:00830100013837
|
SHIV KISHOR S#47O FAKIR CHAND |
6,052 |
PFMS
|
Account Type:Bank
Account No.:00830100013837
|
FAKIR CHAND S#47O CHETRAM |
12,000 |