Type Of Transaction |
Expenditures
|
Activity Code |
52333236 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,206 |
Particulars |
dibyng shauchly nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
Minsh kumar |
1,428 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
M#47S APNA BUILDING MATERIAL |
15,936 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
Surendra kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
Amit |
2,960 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
wamique electricals and sanitary ware |
47,930 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
waqar ahmad s#47o anwarulhak |
11,688 |
PFMS
|
Account Type:Bank
Account No.:421802010907722
|
pujan |
1,632 |