Type Of Transaction |
Expenditures
|
Activity Code |
55628595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,062 |
Particulars |
materiyal b mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
KHAN BRICK FIELD |
17,352 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
BRIJ KISHOR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
JAGAT PAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
SONU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
RAKESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
VINEET ENTERPRISES |
52,649 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
BUDHPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
PANKAJ KUMAR S#47O JAGATPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
Jai maa durge trading company |
22,413 |
PFMS
|
Account Type:Bank
Account No.:24100100000289
|
SURAJPAL S#47O GANNA |
3,060 |