Type Of Transaction |
Expenditures
|
Activity Code |
42380489 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,015 |
Particulars |
setram varmake ghar se saiphan tak band nali nirman material majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36360100000352
|
RAM KEVL |
1,825 |
PFMS
|
Account Type:Bank
Account No.:36360100000352
|
RAM SAJEEVAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:36360100000352
|
ANAM BRICK FIELD |
2,270 |
PFMS
|
Account Type:Bank
Account No.:36360100000352
|
MITHUN KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:36360100000352
|
MAA VAISHNO TRADERS |
2,707 |
PFMS
|
Account Type:Bank
Account No.:36360100000352
|
NAND MASHINARY STORES |
18,002 |