Type Of Transaction |
Expenditures
|
Activity Code |
52877501 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
145,102 |
Particulars |
SOKHTA GADDHA KA BHUGHTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
RAMASHRE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
MS SHABBU BUILDING MATERIAL |
76,652 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
RAKESH SAROJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SUGAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
BABLU SAROJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
MOHAN SAROJ |
5,400 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SUBASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28130100004790
|
SKS EANT UDYOG |
47,042 |