Type Of Transaction |
Expenditures
|
Activity Code |
54410993 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
104,630 |
Particulars |
materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
shivam brick feild alb |
17,562 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
sani kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
AYAAN TRADERS |
18,407 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
DEEPAK MKUMAR MISHRA |
3,360 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
RISHIKESH HR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
MRS AJIT |
250 |
PFMS
|
Account Type:Bank
Account No.:21805914334
|
kairati enterprises |
59,651 |