Type Of Transaction |
Expenditures
|
Activity Code |
53709633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
172,700 |
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.:2864000100039698
|
KALLU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2864000100039698
|
HANUMAN PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2864000100039698
|
RAM KARAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2864000100039698
|
MANIRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2864000100039698
|
JANGALI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2864000100039698
|
PRADHAN EAT BHATTA |
36,210 |
PFMS
|
Account Type:Bank
Account No.:2864000100039698
|
ABDUL MAHMOOD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2864000100039698
|
PAPPU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:2864000100039698
|
SITARAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:2864000100039698
|
SHRI LAXMI TRDERS |
112,250 |
PFMS
|
Account Type:Bank
Account No.:2864000100039698
|
RAM SURAT |
3,960 |