Type Of Transaction |
Expenditures
|
Activity Code |
49626750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
230,457 |
Particulars |
kaykalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
LAXMI TREDARS |
63,498 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
DHANPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
ANOOP SO REETRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
DEVENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
Pushpendra pratap |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
VIANY |
4,950 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
Ramprakash |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
RAMNARESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
DHEERENDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
Rajbahadur |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
Saddam Husain |
2,412 |
PFMS
|
Account Type:Bank
Account No.:23380100005312
|
Ram Trading Company |
134,928 |