Type Of Transaction |
Expenditures
|
Activity Code |
36657118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,784 |
Particulars |
brick tiles submercible labour etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAHUL TRADERS |
19,655 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
DWIVEDI MACHINARY STORE |
68,142 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PUTTILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAM KISUN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
ANEETA DEVI W#47O RAKESH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
BUDHAI S#47O MATABADAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VINOD KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAKESH KUMAR S#47O RAMHARSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PRAGYA BRICK FIELD |
7,525 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
AKHILESH KUMAR S#47O GANGADEEN |
4,005 |