Type Of Transaction |
Expenditures
|
Activity Code |
49660303 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,443 |
Particulars |
interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100025050
|
SAJAY KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:4100000100025050
|
UTTAM KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4100000100025050
|
R K INTERPRISES |
50,700 |
PFMS
|
Account Type:Bank
Account No.:4100000100025050
|
R K INTERPRISES |
48,100 |
PFMS
|
Account Type:Bank
Account No.:4100000100025050
|
KUMAR TEADERS |
18,319 |
PFMS
|
Account Type:Bank
Account No.:4100000100025050
|
manoj kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:4100000100025050
|
RAM MILAN |
6,300 |