Type Of Transaction |
Expenditures
|
Activity Code |
51374276 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
237,357 |
Particulars |
materials mazdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009365
|
ALI CEMENT STORE |
121,527 |
PFMS
|
Account Type:Bank
Account No.:08610100009365
|
MUNSHI |
10,325 |
PFMS
|
Account Type:Bank
Account No.:08610100009365
|
SMART TRADERS |
22,805 |
PFMS
|
Account Type:Bank
Account No.:08610100009365
|
KAMAL SINGH |
10,325 |
PFMS
|
Account Type:Bank
Account No.:08610100009365
|
SANJAY |
10,325 |
PFMS
|
Account Type:Bank
Account No.:08610100009365
|
RAMBABU |
13,920 |
PFMS
|
Account Type:Bank
Account No.:08610100009365
|
ASTHA BUILDING MATERIALS |
23,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009365
|
ARVIND KUMAR |
13,920 |
PFMS
|
Account Type:Bank
Account No.:08610100009365
|
JHAMMAN LAL |
11,210 |