Type Of Transaction |
Expenditures
|
Activity Code |
50509541 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,680 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:416402010127802
|
GAUTAM KANNUJIYA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:416402010127802
|
nurullah ansari |
5,025 |
PFMS
|
Account Type:Bank
Account No.:416402010127802
|
SAHABAN ANSHARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:416402010127802
|
SUKURULLA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:416402010127802
|
pavan kanaujiya |
5,025 |
PFMS
|
Account Type:Bank
Account No.:416402010127802
|
CHITHARU RAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:416402010127802
|
YADAV HARDARE AND MACHINERY STORE |
34,950 |
PFMS
|
Account Type:Bank
Account No.:416402010127802
|
SUNIL INTT BHATTA KISUNPURA |
71,500 |
PFMS
|
Account Type:Bank
Account No.:416402010127802
|
md arasad ansari |
5,025 |