Type Of Transaction |
Expenditures
|
Activity Code |
55119943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
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.)
|
190,195 |
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
|
MRS ANISH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
Meera Brick Field |
26,128 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAHMAT ALI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAUNAK TRADERS #38GENERAL ORDER SUPPLIER |
141,087 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
MOHD WARIS ALI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
CHOTKU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
mo anish |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
NAJAMI |
3,300 |