Type Of Transaction |
Expenditures
|
Activity Code |
55998405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,361 |
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
|
RAM SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
POONAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
PARVEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
FAIYAAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
Meera Brick Field |
78,667 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
M#47S MUSKAN TRADING COMPANY |
68,054 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
rajnath |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAHMAT ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
NAJREESH |
600 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
MO SAMI |
6,720 |