Type Of Transaction |
Expenditures
|
Activity Code |
41860030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,457 |
Particulars |
Wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
sultani tredras |
32,397 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
Niranjan |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
Shushil Kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
YUG VAIBHAV |
2,150 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
Jai Ram SO Sirdaar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2286000100003569
|
Krishna Plywood Enterprizess |
2,510 |