Type Of Transaction |
Expenditures
|
Activity Code |
54799457 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,341 |
Particulars |
pay for bricks |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4627101002748
|
T Motilal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4627101002748
|
T Isshwar devi |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4627101002748
|
T ushaa |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4627101002748
|
ms sri krishna ent udyog |
9,964 |
PFMS
|
Account Type:Bank
Account No.:4627101002748
|
T Mayavati |
2,448 |
PFMS
|
Account Type:Bank
Account No.:4627101002748
|
T kamlesh |
4,980 |
PFMS
|
Account Type:Bank
Account No.:4627101002748
|
T Ram singh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:4627101002748
|
T Dinesh kumar |
4,565 |