Type Of Transaction |
Expenditures
|
Activity Code |
61241883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,034 |
Particulars |
jal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862210014816
|
M#47S GAJENDRA TRADERS |
40,829 |
PFMS
|
Account Type:Bank
Account No.:85862210014816
|
suneel singh s#47o charan singh |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85862210014816
|
naresh s#47o mukram singh |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85862210014816
|
monit s#47o charan shing |
3,780 |
PFMS
|
Account Type:Bank
Account No.:85862210014816
|
AMAR SINGH S#47O PHOOL SINGH |
295 |