Type Of Transaction |
Expenditures
|
Activity Code |
53831290 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,629 |
Particulars |
labour material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AMAN S#47O SWAMIDEEN |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SUDAMA BRICK FIELD |
12,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
MANOJ KUMAR S#47O SUNDER LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AKHILESH S#47O RAM KARAN |
2,225 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AMAN S#47O SWAMIDEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAJ KUMAR S#47O RAM SUNDER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SUDAMA BRICK FIELD |
7,322 |