Type Of Transaction |
Expenditures
|
Activity Code |
56157122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,395 |
Particulars |
nali work expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100041888
|
LALARAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100041888
|
MAMATA TRADERS |
36,708 |
PFMS
|
Account Type:Bank
Account No.:2475000100041888
|
GHASI RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100041888
|
RENA BRICK FIELD |
59,997 |
PFMS
|
Account Type:Bank
Account No.:2475000100041888
|
RAM LAL |
6,225 |
PFMS
|
Account Type:Bank
Account No.:2475000100041888
|
SATENDRA KUMAR PANDEY |
6,225 |
PFMS
|
Account Type:Bank
Account No.:2475000100041888
|
RAM CHANDRA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2475000100041888
|
RAM SWAROOP |
3,060 |