Type Of Transaction |
Expenditures
|
Activity Code |
45463244 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
110,744 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
EKLAKH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
PARASH NATH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
IRPAN ANSARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
AKBAR ANSARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
RATAN MARKA ENT BHATHA |
13,623 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
KARTIK BUILDING MATERIAL |
85,372 |
PFMS
|
Account Type:Bank
Account No.:487102010002399
|
SAIF ANSARI |
1,809 |