Type Of Transaction |
Expenditures
|
Activity Code |
53978385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2021 |
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.)
|
245,863 |
Particulars |
cc road nirmar imambade se puliya tak hetu samgri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
JEESHAN HEDAR |
26,000 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
JEESHAN HEDAR |
13,520 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
SATISH KUMAR |
19,000 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
SH BRICK WORKS |
28,186 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
SATISH KUMAR |
9,880 |
PFMS
|
Account Type:Bank
Account No.:31564971436
|
SONU CEMENT STORE |
149,277 |