Type Of Transaction |
Expenditures
|
Activity Code |
54972974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
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.)
|
174,189 |
Particulars |
amount paid material aur labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028420
|
Haneef |
9,500 |
PFMS
|
Account Type:Bank
Account No.:59077028420
|
Swami |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59077028420
|
Jitendra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59077028420
|
Iliyas khan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:59077028420
|
M#47S PRADHAN INT BHATTA |
24,543 |
PFMS
|
Account Type:Bank
Account No.:59077028420
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
117,906 |
PFMS
|
Account Type:Bank
Account No.:59077028420
|
ISLAM |
10,000 |