Type Of Transaction |
Expenditures
|
Activity Code |
55563648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
224,742 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010003861
|
RINKI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:460302010003861
|
Mata prasad |
3,876 |
PFMS
|
Account Type:Bank
Account No.:460302010003861
|
SIKRAM |
7,030 |
PFMS
|
Account Type:Bank
Account No.:460302010003861
|
M#47S NEW CHOURASIYA KRISI STORS |
140,877 |
PFMS
|
Account Type:Bank
Account No.:460302010003861
|
MAHENDRA AND SONS |
30,089 |
PFMS
|
Account Type:Bank
Account No.:460302010003861
|
JAISWAL ENTERPRISES |
21,560 |
PFMS
|
Account Type:Bank
Account No.:460302010003861
|
RAMADHAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:460302010003861
|
PREMSHILA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:460302010003861
|
rajendra makkal |
7,030 |
PFMS
|
Account Type:Bank
Account No.:460302010003861
|
SUBASH |
3,876 |