Type Of Transaction |
Expenditures
|
Activity Code |
45057139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,215 |
Particulars |
purchase bricks and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
NANDLAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
JANTA EAT BHATTA PRANPUR |
86,581 |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
RAJESHWARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
RAJENDRA PRASAD |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
Kirpa |
804 |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
RUP NARAYAN |
2,010 |