Type Of Transaction |
Expenditures
|
Activity Code |
54747857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
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.)
|
85,872 |
Particulars |
materials mazdoori payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009399
|
ruhan bricks |
36,016 |
PFMS
|
Account Type:Bank
Account No.:08610100009399
|
vijendra |
6,720 |
PFMS
|
Account Type:Bank
Account No.:08610100009399
|
harswaroop |
13,130 |
PFMS
|
Account Type:Bank
Account No.:08610100009399
|
bharat enterprises |
10,156 |
PFMS
|
Account Type:Bank
Account No.:08610100009399
|
dinesh |
13,130 |
PFMS
|
Account Type:Bank
Account No.:08610100009399
|
NARESH KUMAR |
6,720 |