Type Of Transaction |
Expenditures
|
Activity Code |
54852296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,032 |
Particulars |
purchase bricks soil and masson aur labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
Prem lata#47malikram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
SAROJ BRICK FIELD |
53,816 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
MALIKRAM#47TIRKHARAM |
5,060 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
PARDHAAN#47BADAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
RAMSAGAR#47NANHE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
RAMDEEN VERMA#47RAMSURAT |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
RANDEV VERMA#47TIRKHARAM |
5,060 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
RAMPARSAD#47AYODHYA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
PESHKAAR#47NANKE |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
RAJNARAYAN#47CHEDI |
2,244 |