Type Of Transaction |
Expenditures
|
Activity Code |
53831393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,262 |
Particulars |
khel ka maidan material labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAJU S#47O SUKHAI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
ROHANLAL S#47O BHAWANIDEEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
MATA BADAL S#47O MANGAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
DESHRAJ S#47O VISHRAM |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AWADESH S#47O MOHANLAL |
2,225 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SUDAMA BRICK FIELD |
20,014 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
JASWANTLAL S#47O SHANKAR PRASAD |
2,670 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHEDILAL S#47O BABULAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHOTELAL S#47O BHAWANIDEEN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
OM TRADERS |
32,193 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RANI DEVI W#47O AUSAN |
1,224 |