Type Of Transaction |
Expenditures
|
Activity Code |
53012213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
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.)
|
16,270 |
Particulars |
PURCHAGE OF MAITERIAL FOR COMPOST PIT NIRMAN WORK NEAR RAMASHANKAR TIWARI HOME. M#47S VIKASH ENTERPRISES. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997790495
|
AJIT PANDEY S#47O RAMESH PANDEY |
612 |
PFMS
|
Account Type:Bank
Account No.:21997790495
|
SHIV SHANKAR S#47O BHAGWAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:21997790495
|
M#47S VIKAS ENTERPRISES |
13,642 |
PFMS
|
Account Type:Bank
Account No.:21997790495
|
RAMESH S#47O RAMPRASAD |
816 |