Type Of Transaction |
Expenditures
|
Activity Code |
40134565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,814 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
BABU KHAN |
8,300 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
KHALID KHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
GOPAL SINGH SO BHEEM SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
Deepk Singh |
4,020 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
SAKIR KHAN |
8,300 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
MS Shukla Cement Store |
14,958 |