Type Of Transaction |
Expenditures
|
Activity Code |
53635834 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,500 |
Particulars |
material labour payment prathmik vidhayal fuutpura m pathway avm cc nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
m#47s raj kumar |
94,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
PRAMOD KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
naman jha s#47o raju |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
BETAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
RAMU SHARMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
radheshyam s#47o girdarilal |
4,200 |