Type Of Transaction |
Expenditures
|
Activity Code |
51166736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,460 |
Particulars |
material v itt bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
DEELIP KUMAR S#47O CHANGUDDI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
SUSHIL BRICK FIELD |
64,720 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
RAMESH KUMAR S#47O BUDDHU |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
RAMMILAN S#47O TILAKDHARI |
4,950 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
TRIBHUWAN YADAV S#47O BIRAJU |
3,135 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
AUNGAD S#47O TILAKDHARI |
3,135 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
NAND KISHOR AND COMPANY |
55,300 |
PFMS
|
Account Type:Bank
Account No.:11606521720
|
SHRI BHAGWAT S#47O BIJLAL |
3,135 |