Type Of Transaction |
Expenditures
|
Activity Code |
55199099 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,104 |
Particulars |
pankaj brick feild-16278
saumyA treders-23775
patel mashinery store-38155
ramu mistri-12#42500=6000
anil labour-12#42204=2448
ankit labour-12#42204=2448 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639022655
|
PATEL MACHINERY STORE |
38,155 |
PFMS
|
Account Type:Bank
Account No.:31639022655
|
saumya traders |
23,775 |
PFMS
|
Account Type:Bank
Account No.:31639022655
|
PANKAJ BRICKS FIELD |
16,278 |
PFMS
|
Account Type:Bank
Account No.:31639022655
|
ANKIT |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31639022655
|
RAMU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31639022655
|
ANIL KUMAR |
2,448 |