Type Of Transaction |
Expenditures
|
Activity Code |
43169753 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,364 |
Particulars |
hulasiram to rajpaal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
KANTA PRASAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
JITESH SHARMA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
BANBARI LAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
BHARAT BRICK SUPPLIER |
14,358 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
SHIV CEMENT |
5,900 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
RAJENDRA PAL |
384 |
PFMS
|
Account Type:Bank
Account No.:26800100034319
|
RAJENDRA PAL |
3,432 |