Type Of Transaction |
Expenditures
|
Activity Code |
47697095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
151,393 |
Particulars |
material labour payment prathmik vidhayal rampapura m boundarywall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
RAMU SHARMA S#47O RAJKUMAR VVV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
SUMAN DEVI S#47O BRAJKISHOR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
RAJU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
PRAN SUKH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
MAHESH CHAND |
8,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
PINKY DEVI S#47O RAJKUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061690
|
m#47s raj kumar |
109,393 |