Type Of Transaction |
Expenditures
|
Activity Code |
56399545 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,766 |
Particulars |
materials labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028420
|
ISLAM |
14,000 |
PFMS
|
Account Type:Bank
Account No.:59077028420
|
Iliyas khan |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59077028420
|
Niyaj |
18,816 |
PFMS
|
Account Type:Bank
Account No.:59077028420
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
33,383 |
PFMS
|
Account Type:Bank
Account No.:59077028420
|
M#47S PRADHAN INT BHATTA |
65,143 |
PFMS
|
Account Type:Bank
Account No.:59077028420
|
Swami |
5,712 |