Type Of Transaction |
Expenditures
|
Activity Code |
54257238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
112,625 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
gaurav |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
FINE BUILDING MATERIAL |
19,258 |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
VK TRADERS |
65,764 |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
sunty |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
kamta |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
S K BRICK FIELD |
17,370 |
PFMS
|
Account Type:Bank
Account No.:50071892631
|
VIJAY RAJ |
3,600 |