Type Of Transaction |
Expenditures
|
Activity Code |
53168203 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,265 |
Particulars |
brick,lebar,mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228535
|
RANI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:461002010228535
|
ARVIND KUMAR S#47O SRIRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010228535
|
MANJESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010228535
|
HARIPAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:461002010228535
|
ANIL KUMAR S#47O JAUHARI LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:461002010228535
|
PUTTU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010228535
|
Gupta Brick Field |
25,137 |
PFMS
|
Account Type:Bank
Account No.:461002010228535
|
AMRESH KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:461002010228535
|
SURENDRA KUMAR |
6,400 |