Type Of Transaction |
Expenditures
|
Activity Code |
55585703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
316,251 |
Particulars |
material aur labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012722
|
HARILAL SO CHANBALI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:4755000100012722
|
GYANTI WO VISHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100012722
|
MANJU WO RAMNAGINA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100012722
|
CHAUTHI SO HARIDWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:4755000100012722
|
OMKAR TRADERS |
292,227 |
PFMS
|
Account Type:Bank
Account No.:4755000100012722
|
SAVITRI DEVI WO KUNKULILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:4755000100012722
|
DHRAMVEER SO RAMJATAN |
2,856 |