Type Of Transaction |
Expenditures
|
Activity Code |
54352514 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,628 |
Particulars |
brick #38 labaur mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
mo ali |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
JAGRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
nand lal |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
RAMSARAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
SHYAMU YADAV |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
RAM KARAN YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
mo fahim |
3,840 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
gumadi eit udyog |
4,468 |
PFMS
|
Account Type:Bank
Account No.:50105361615
|
nafis ahmad |
3,840 |