Type Of Transaction |
Expenditures
|
Activity Code |
52615276 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,003 |
Particulars |
payment for material labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
MOHIT SINGH S#47O SHIVKANT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
OM SHIVAY TRADERS |
54,350 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
MA GYATRI EAT UDHOG |
5,998 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
UMA SHANKAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
RAMDUTTYA S#47O JAGESWAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
MISHRA BUILDING MAITERIYAL |
10,563 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
KUSHUM |
612 |