Type Of Transaction |
Expenditures
|
Activity Code |
52152095 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
45,805 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50066886771
|
SURAJ |
201 |
PFMS
|
Account Type:Bank
Account No.:50066886771
|
RAJU |
603 |
PFMS
|
Account Type:Bank
Account No.:50066886771
|
JANGBAHADUR |
1,110 |
PFMS
|
Account Type:Bank
Account No.:50066886771
|
RAMVILASH |
603 |
PFMS
|
Account Type:Bank
Account No.:50066886771
|
DIBYANSHI BRICKS |
10,805 |
PFMS
|
Account Type:Bank
Account No.:50066886771
|
DINESH |
603 |
PFMS
|
Account Type:Bank
Account No.:50066886771
|
RAVINDRA |
1,110 |
PFMS
|
Account Type:Bank
Account No.:50066886771
|
SHIVAKANT |
603 |
PFMS
|
Account Type:Bank
Account No.:50066886771
|
NEETISH BUILDING MATERIAL |
30,167 |