Type Of Transaction |
Expenditures
|
Activity Code |
48523346 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,474 |
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
|
FAIYAAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
rajnath |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
Meera Brick Field |
72,422 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
MOHD JAHUR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
PARVEEN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
FARMEENA BEGAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
ASGAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
LALITA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
AVDESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAUNAK TRADERS #38GENERAL ORDER SUPPLIER |
72,592 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
mo warish |
5,280 |