Type Of Transaction |
Expenditures
|
Activity Code |
41914170 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
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.)
|
212,348 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710110002335
|
Prahalad Singh S#470 Munshi lal |
19,840 |
PFMS
|
Account Type:Bank
Account No.:770710110002335
|
RADHA KRISHAN ENTERPRISES |
141,668 |
PFMS
|
Account Type:Bank
Account No.:770710110002335
|
Makarand |
31,000 |
PFMS
|
Account Type:Bank
Account No.:770710110002335
|
Ram Bahadur S#47o Munshi lal |
19,840 |