Type Of Transaction |
Expenditures
|
Activity Code |
51797054 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
274,671 |
Particulars |
labour material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
AKANSHA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
Gyanwati Pradhan |
37,512 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
PRADHAN TRADERS |
220,839 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
KULDEEP SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
REKHA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
VIKAS GAUTAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
SANJU GAUTAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
AMIT KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
RITIK GAUTAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
YOGESH KUMAR |
2,040 |