Type Of Transaction |
Expenditures
|
Activity Code |
48064037 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
451,261 |
Particulars |
MATERIAL AND LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:424302010007735
|
SHIVA YADAV |
19,500 |
PFMS
|
Account Type:Bank
Account No.:424302010007735
|
POOJA BUILDING MATERIAL SUPPLIERS |
46,232 |
PFMS
|
Account Type:Bank
Account No.:424302010007735
|
UMESH CHAND |
40,000 |
PFMS
|
Account Type:Bank
Account No.:424302010007735
|
POOJA BUILDING MATERIAL SUPPLIERS |
46,232 |
PFMS
|
Account Type:Bank
Account No.:424302010007735
|
POOJA BUILDING MATERIAL SUPPLIERS |
46,232 |
PFMS
|
Account Type:Bank
Account No.:424302010007735
|
POOJA BUILDING MATERIAL SUPPLIERS |
46,237 |
PFMS
|
Account Type:Bank
Account No.:424302010007735
|
POOJA BUILDING MATERIAL SUPPLIERS |
46,232 |
PFMS
|
Account Type:Bank
Account No.:424302010007735
|
POOJA BUILDING MATERIAL SUPPLIERS |
46,232 |
PFMS
|
Account Type:Bank
Account No.:424302010007735
|
POOJA BUILDING MATERIAL SUPPLIERS |
46,232 |
PFMS
|
Account Type:Bank
Account No.:424302010007735
|
UMESH CHAND |
21,900 |
PFMS
|
Account Type:Bank
Account No.:424302010007735
|
POOJA BUILDING MATERIAL SUPPLIERS |
46,232 |