Type Of Transaction |
Expenditures
|
Activity Code |
44443716 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.)
|
70,170 |
Particulars |
panchayat bhawan me mitti patai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002505
|
Saifudin |
5,628 |
PFMS
|
Account Type:Bank
Account No.:693510110002505
|
NABAB ALI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:693510110002505
|
RAJU AHMAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:693510110002505
|
BAIJNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:693510110002505
|
Om Sai Traders |
31,980 |
PFMS
|
Account Type:Bank
Account No.:693510110002505
|
DEEPAK |
5,628 |
PFMS
|
Account Type:Bank
Account No.:693510110002505
|
RANJEET |
4,623 |
PFMS
|
Account Type:Bank
Account No.:693510110002505
|
mamta yadav |
5,628 |