Type Of Transaction |
Expenditures
|
Activity Code |
55999376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,411 |
Particulars |
baram baba chabutra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27000100009252
|
MONU SINGH SO JAIVEER SINGH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:27000100009252
|
ANKIT KUMAR SINGH SO RAJVEER SINGH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:27000100009252
|
M#47S SHIV SHAKTI BUILDING ATERIAL |
65,667 |
PFMS
|
Account Type:Bank
Account No.:27000100009252
|
RAJENDRA so SHRI KISHAN |
20,250 |
PFMS
|
Account Type:Bank
Account No.:27000100009252
|
SUMIT SOP DHANPAL |
6,120 |