Type Of Transaction |
Expenditures
|
Activity Code |
51402865 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
213,456 |
Particulars |
paid for material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
KGN TREDARS |
157,500 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
jogendra singh |
11,220 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
lada |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
KUNJAN YADAV |
6,834 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
PAWAN BRICK FIELD |
27,450 |
PFMS
|
Account Type:Bank
Account No.:50105052357
|
NEESU |
6,834 |