Type Of Transaction |
Expenditures
|
Activity Code |
53124744 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,982 |
Particulars |
payment for material v labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2097881912
|
SAI INT UDYOG |
29,950 |
PFMS
|
Account Type:Bank
Account No.:2097881912
|
SANJAY SINGH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2097881912
|
SANOJ KUMAR S#47O CHHOTELAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2097881912
|
PUSHPENDRA KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:2097881912
|
SURJEET KUMAR S#47O RADHESHYAM |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2097881912
|
ASHARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:2097881912
|
khalid khan |
3,060 |