Type Of Transaction |
Expenditures
|
Activity Code |
53061213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2022 |
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.)
|
48,161 |
Particulars |
purchase bricks soil and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
singh brick field |
40,301 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
KESAVRAM#47KANGRESH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
PAHLWAAN#47CHEDIRAM |
204 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
LAVKUSH#47KAILASHNAATH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
TILAKRAM#47RAMFERAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
AWDHESH KUMAR#47VISHNU DUTT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50105029452
|
SATUNA#47HUSAINI |
1,224 |