Type Of Transaction |
Expenditures
|
Activity Code |
39273937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,181 |
Particulars |
payment for labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030254
|
chauhan traders |
54,516 |
PFMS
|
Account Type:Bank
Account No.:4591000100030254
|
KULKANT TIWARI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:4591000100030254
|
KULKANT TIWARI |
23,579 |
PFMS
|
Account Type:Bank
Account No.:4591000100030254
|
SHIV TRADERS |
71,222 |
PFMS
|
Account Type:Bank
Account No.:4591000100030254
|
K N IRON STORE |
25,811 |
PFMS
|
Account Type:Bank
Account No.:4591000100030254
|
SURAJ BRICK FIELD |
57,053 |