Type Of Transaction |
Expenditures
|
Activity Code |
52668797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
45,566 |
Particulars |
material and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
shiv traders |
36,840 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
SUBHASH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
SANTOSH KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
RAJIV SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
shiv shankar entt bhatta |
800 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
SURJEET PAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
VIMLESH |
1,428 |