Type Of Transaction |
Expenditures
|
Activity Code |
53504446 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,119 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4626000100036448
|
M#47S BALAJI TRADERS |
78,419 |
PFMS
|
Account Type:Bank
Account No.:4626000100036448
|
SHAYAMVEER S#47O CHOB SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:4626000100036448
|
SANJAY KUMAR S#47O BANGALI BABU |
7,000 |
PFMS
|
Account Type:Bank
Account No.:4626000100036448
|
MUKESH KUMAR S#47O VIRENDRA SINGH |
4,000 |