Type Of Transaction |
Expenditures
|
Activity Code |
44633966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
30,908 |
Particulars |
meterial and lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
RAGHU NANDAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
LAVKUSH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
RAM LAKHAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
YOGENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
PRABHAT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
KAUSHAL KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:772310110003724
|
MISHRA CONTRACTOR #38 SUPPLIERS |
17,228 |