Type Of Transaction |
Expenditures
|
Activity Code |
43601015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,839 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
SAT GURU BUILDING MATERIAL |
66,409 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
SUDHEER VERMA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
SANDHYA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
MAHENDRI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
KHUSHIRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
PUSHPA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
RAGHVENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
RAMAN PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
SHANTI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
KARISHMA DEVI |
2,412 |