Type Of Transaction |
Expenditures
|
Activity Code |
53742278 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
56,168 |
Particulars |
to pay material purchase and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
MALKHAN SINGH SO OM PRAKASH SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
OM PRAKASH SINGH SO MADHAV SINGH |
12,300 |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
MALKHAN SINGH SO OM PRAKASH SINGH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
NIRMAL SHYAM BRICK FIELD |
22,750 |
PFMS
|
Account Type:Bank
Account No.:14210100012702
|
GAURAV TRADERS |
10,258 |