Type Of Transaction |
Expenditures
|
Activity Code |
51612111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
101,745 |
Particulars |
pakhadu sharma ke ghar se puliya tak nali marammat and patiya dhakkan ka karya par majduri par 7174, eit par 19750 v maiterial par 74821 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
manoj |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
DHERMENDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
VISHAL BILDING MATERIAL |
74,821 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
jitendra |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
dhiraj |
804 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
jagdish |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
SANJAY |
2,350 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
RAMPRATAP RAJESH KUMAR EAT BHATTA |
19,750 |