Type Of Transaction |
Expenditures
|
Activity Code |
41509894 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,563 |
Particulars |
material and labur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
VINOD CENETARY AND HARDWARE |
15,045 |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
PHOOL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
PHOOL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
PHOOL SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
VINOD CENETARY AND HARDWARE |
10,640 |
PFMS
|
Account Type:Bank
Account No.:50511154482
|
VINOD CENETARY AND HARDWARE |
16,478 |