Type Of Transaction |
Expenditures
|
Activity Code |
38543328 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,359 |
Particulars |
g p me chabutara nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
SUKHRANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
PAPPU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
VISHAMBHAR |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
PRAVIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
M#47S SHIVAM ENTERPRISES |
9,187 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
M#47S RAJ TRADERS |
11,463 |
PFMS
|
Account Type:Bank
Account No.:59001274928
|
JAY MAA DURGA BRICK FIELD |
26,313 |