Type Of Transaction |
Expenditures
|
Activity Code |
54401143 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,066 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
ram milan |
6,732 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
ram autaar |
13,200 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
gupta ply and hardware |
31,375 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
govind |
6,732 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
ram lautan |
6,732 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
shatrudhan pandey |
6,732 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
M#47S KISAN BUILDING MATERIALS |
15,831 |
PFMS
|
Account Type:Bank
Account No.:31662737122
|
ramdas |
6,732 |