Type Of Transaction |
Expenditures
|
Activity Code |
52911624 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
4THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
136,500 |
Particulars |
materials mazdoori payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009414
|
kallu |
14,800 |
PFMS
|
Account Type:Bank
Account No.:08610100009414
|
SAIFI IRON A |
15,900 |
PFMS
|
Account Type:Bank
Account No.:08610100009414
|
MAHESH #47 SIYAPAL |
17,300 |
PFMS
|
Account Type:Bank
Account No.:08610100009414
|
shaukat ali #47 fakiri |
6,900 |
PFMS
|
Account Type:Bank
Account No.:08610100009414
|
gangwar building material |
50,700 |
PFMS
|
Account Type:Bank
Account No.:08610100009414
|
OM CONSTRUCTION AND BUILDING MATERIAL SUPPLIER |
30,900 |