Type Of Transaction |
Expenditures
|
Activity Code |
48722459 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2021 |
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.)
|
54,884 |
Particulars |
paid for materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
sandeep |
4,080 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
vansh traders and general suppliers |
20,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
suraj bhan |
10,404 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
brijesh kumar |
10,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
diwakar |
10,200 |