Type Of Transaction |
Expenditures
|
Activity Code |
56370047 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
158,450 |
Particulars |
Lalbojhi me panchayat bhawan me marramat ragai putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
VIPAT RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
SAIYYAD ALI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
JAKIR ALI |
7,548 |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
KALPANATH |
7,548 |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
ROMIT KUMAR |
15,540 |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
KALIM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
SUBHASH SAHU |
15,540 |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
M S POOJA TRADERS and GENERAL ORDER SUPPLIER |
85,866 |
PFMS
|
Account Type:Bank
Account No.:59001334300
|
M B F BRICK FIELD |
8,864 |