Type Of Transaction |
Expenditures
|
Activity Code |
52668701 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,774 |
Particulars |
material labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
AJEET CHAUHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
shiv shankar entt bhatta |
550 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
shiv traders |
42,440 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
SATYAPAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
PRATHVI RAJ SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
VIJENDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
GULSHAN KUMAR |
2,250 |