Type Of Transaction |
Expenditures
|
Activity Code |
53540908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,208 |
Particulars |
material , brick balast and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
VIJENDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
SUBHASH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
shiv traders |
34,680 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
RAJIV SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
shiv shankar entt bhatta |
8,880 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
PRATHVI RAJ SINGH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
AJEET CHAUHAN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
VIMLESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
SURJEET PAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
SATYAPAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:07050100015576
|
SANTOSH KUMAR |
3,876 |