Type Of Transaction |
Expenditures
|
Activity Code |
51457460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,836 |
Particulars |
samudayik shochalya nirmar hetu samagri or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
MAHAKAR SINGH S#47O DALCHANDAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
M#47S RANA MACHINERY STORE AND PAIP sanitary |
18,354 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
M#47S VIKAS AGRICULTURE STORE |
30,668 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
M#47S RANA MACHINERY STORE AND PAIP sanitary |
13,023 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
ANKUR S#47O CHANDRAPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
M#47S VIKAS AGRICULTURE STORE |
35,046 |
PFMS
|
Account Type:Bank
Account No.:11511491633
|
M#47S RANA MACHINERY STORE AND PAIP sanitary |
43,105 |