Type Of Transaction |
Expenditures
|
Activity Code |
53945246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,590 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50074818268
|
somnath |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50074818268
|
INDRA KUMAR |
12,036 |
PFMS
|
Account Type:Bank
Account No.:50074818268
|
AMAAN BRICK FIELD |
4,191 |
PFMS
|
Account Type:Bank
Account No.:50074818268
|
J M PIPE AGENCY |
25,403 |
PFMS
|
Account Type:Bank
Account No.:50074818268
|
GAYATRI BUILDING MATERIAL |
39,952 |
PFMS
|
Account Type:Bank
Account No.:50074818268
|
RAMESHJ |
2,448 |