Type Of Transaction |
Expenditures
|
Activity Code |
55009336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,561 |
Particulars |
ps mustfabad me kitchin and atirikt class me tiles karye payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009272
|
bhajanlal |
6,528 |
PFMS
|
Account Type:Bank
Account No.:15710100009272
|
gedanlal |
6,528 |
PFMS
|
Account Type:Bank
Account No.:15710100009272
|
anandi |
12,480 |
PFMS
|
Account Type:Bank
Account No.:15710100009272
|
sankarlal |
6,324 |
PFMS
|
Account Type:Bank
Account No.:15710100009272
|
raza traders |
27,265 |
PFMS
|
Account Type:Bank
Account No.:15710100009272
|
raza traders |
62,436 |