Type Of Transaction |
Expenditures
|
Activity Code |
55833705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,858 |
Particulars |
Sumarsebule and chauki nirman karya material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
Verma Hardware |
44,500 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
MOHD ASHFAK SO MOHD ISTIYAK |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
RAM BHAWAN SO RAM VILAS |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
RAIES TRADERS |
7,302 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
RAHAMAT ALI SO HASMAT ALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:3510764512
|
DON BRICK FIELD |
7,728 |