Type Of Transaction |
Expenditures
|
Activity Code |
53971978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,788 |
Particulars |
material lebour mistri adi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
KAMAL KISHOR S#470 CHHOTE LAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
HARIOM HARDWERE AND PAINT |
39,456 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
RAMNARESH S#470 BABADIN |
816 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
KANDHAI LAL S#47O BABADIN |
816 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
HANSHRAJ S#470 MAHAVEER |
204 |
PFMS
|
Account Type:Bank
Account No.:00530100014879
|
RAJANU S#470 RAMLAL |
816 |