Type Of Transaction |
Expenditures
|
Activity Code |
53731322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
257,930 |
Particulars |
pay for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
S mansaram |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
balaji traders order and supplier |
52,423 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
S vashudev |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
VIJAY TRADING COMPANY |
34,019 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
balaji traders order and supplier |
52,320 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
S manish kumar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
balaji traders order and supplier |
52,320 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
S vijay bahadur |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
S vijyapal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
S surjeet |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
S surjeet |
6,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
S kailash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
ms sri krishna ent udyog |
31,796 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
S ichchharam |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210110001405
|
S shivpal |
1,632 |