Type Of Transaction |
Expenditures
|
Activity Code |
50968376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
75,175 |
Particulars |
panchayat bhawan ka nirman work per samgree aur majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000101013533
|
RAJENDRA SO RAMLAL |
10,560 |
PFMS
|
Account Type:Bank
Account No.:2119000101013533
|
RAMLAGAN SO SAHATU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:2119000101013533
|
MS KGN TRADERS |
31,615 |
PFMS
|
Account Type:Bank
Account No.:2119000101013533
|
TAPRAJ |
4,488 |
PFMS
|
Account Type:Bank
Account No.:2119000101013533
|
RAMU SO BHAGWANDAS |
4,488 |
PFMS
|
Account Type:Bank
Account No.:2119000101013533
|
RAMKEWAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:2119000101013533
|
RAMAUTAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:2119000101013533
|
ALAKHNIRANJAN |
10,560 |