Type Of Transaction |
Expenditures
|
Activity Code |
56509013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
189,018 |
Particulars |
Paid material and labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
PRADEEP |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
GAFFAR |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
NIYAJ |
7,310 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
NANKANE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
RAHIM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
MOHAN LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105033208
|
aditya brick field |
152,198 |