Type Of Transaction |
Expenditures
|
Activity Code |
53651578 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,934 |
Particulars |
payment of labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030351
|
sunil kumar |
6,180 |
PFMS
|
Account Type:Bank
Account No.:4591000100030351
|
YA WARIS ENTERPRISES |
9,573 |
PFMS
|
Account Type:Bank
Account No.:4591000100030351
|
BABA WELDING AND POOJA IRON WORK SHOP |
72,418 |
PFMS
|
Account Type:Bank
Account No.:4591000100030351
|
SHRI SHYAN CONTRACTOR AND SUPLLIER |
49,763 |