Type Of Transaction |
Expenditures
|
Activity Code |
53260427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,061 |
Particulars |
MATERIAL COST AND LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029833
|
SHRADHA ENTERPRISES |
10,429 |
PFMS
|
Account Type:Bank
Account No.:00680100029833
|
VIJAY |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00680100029833
|
SHRADHA ENTERPRISES |
117,806 |
PFMS
|
Account Type:Bank
Account No.:00680100029833
|
MANIRAM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00680100029833
|
CHAUDHARY BRICK FIELD |
21,790 |
PFMS
|
Account Type:Bank
Account No.:00680100029833
|
UMESH KUMAR |
3,876 |