Type Of Transaction |
Expenditures
|
Activity Code |
48522775 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,493 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
mo warish |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAUNAK TRADERS #38GENERAL ORDER SUPPLIER |
76,014 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
Meera Brick Field |
75,639 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
CHOTKU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
mo anish |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
NAJAMI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAM SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
mo anish |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
KRISHNA DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAHMAT ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
NAJREESH |
3,600 |