Type Of Transaction |
Expenditures
|
Activity Code |
54968688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,570 |
Particulars |
PAYMENT FOR PANCHAYAT BHAWAN EXTRA ESTHAL VIKAS MATERIAL PAYMENT AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
ANIL KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
ASHOK KUMAR |
180 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
ASHOK KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
MUKESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
SAVINAY |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
SANGAM INTERLOCKING UNIT |
58,570 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
KAMLESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
KAMLESH |
4,970 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
PRANAY KUMAR |
6,750 |