Type Of Transaction |
Expenditures
|
Activity Code |
54646484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,492 |
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.:11516378930
|
VIRENDRA KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
HARI PRASAD |
612 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
SANTOSHI |
816 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
BANWARI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
Pal Traders |
14,502 |
PFMS
|
Account Type:Bank
Account No.:11516378930
|
Maroof Brick Field |
982 |