Type Of Transaction |
Expenditures
|
Activity Code |
50992913 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,807 |
Particulars |
pay to pp school me tayalikaran payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
sneh brick fields |
3,412 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
verma tiles and granite |
408 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
SUSHIL BUILDING MATERIAL |
24,752 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
tej kumar so rameswar |
10,375 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
verma tiles and granite |
45,057 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
verma tiles and granite |
45,319 |
PFMS
|
Account Type:Bank
Account No.:741110110001222
|
tej kumar so rameswar |
14,484 |