Type Of Transaction |
Expenditures
|
Activity Code |
55608863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,200 |
Particulars |
payment for hp maintenance in school and gram pachayat materialn paymwent and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007277
|
RAM SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:31290100007277
|
AGNIHOTRI BUILDING MATARIAL |
9,980 |
PFMS
|
Account Type:Bank
Account No.:31290100007277
|
SUDHANSHU SINGH |
3,970 |
PFMS
|
Account Type:Bank
Account No.:31290100007277
|
AGNIHOTRI BUILDING MATARIAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31290100007277
|
SARVESH HP REBORE MISHTRI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100007277
|
RAM SINGH |
4,650 |