Type Of Transaction |
Expenditures
|
Activity Code |
50500708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,893 |
Particulars |
UPV Hanumanganj me baramde me kayakalp tiels karya maiterials majduri payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100000352
|
SINGH BRICKS FIELD |
4,111 |
PFMS
|
Account Type:Bank
Account No.:36360100000352
|
NARAYAN HARDWARE AND MACHINERY STORES |
84,895 |
PFMS
|
Account Type:Bank
Account No.:36360100000352
|
MAA VAISHNO TRADERS |
9,253 |
PFMS
|
Account Type:Bank
Account No.:36360100000352
|
PURNMASI |
1,825 |
PFMS
|
Account Type:Bank
Account No.:36360100000352
|
DHARMENDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:36360100000352
|
MITHUN KUMAR |
804 |