Type Of Transaction |
Expenditures
|
Activity Code |
56431414 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,679 |
Particulars |
p v me balak balika shauchaly nirman karay hatu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
SAMSULLAH |
14,800 |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
sant gulam so fagoo |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
sant gulam so fagoo |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
CHARITRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
shiv narayan so pancham |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
M#47S CHAUDHARY BRICK FIELD |
25,892 |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
m#47s shree bala ji traders |
50,773 |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
M#47S RAM JEET SUPPLERS |
49,410 |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
shiv narayan so pancham |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
RAM MOHAN YADAV |
5,304 |