Type Of Transaction |
Expenditures
|
Activity Code |
52621246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,799 |
Particulars |
tylikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
NOORI EAT BHATTA |
1,920 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
surendra nath so mahesh chandra |
2,250 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
TRIVEDI TRADERS |
40,560 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
sheel kumar so ramadhar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
Baba Iron and Cement Store |
13,169 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
munendra so mahech chand |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
arjun so rishikesh |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
shyam bihari so divva |
1,020 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
anuj sharma so mihilal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11020100014227
|
umesh chandra so rammurti |
1,020 |