Type Of Transaction |
Expenditures
|
Activity Code |
50672386 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,100 |
Particulars |
Rs 12600 PAYMENT FOR SAFAI KARYA SAMPURN GRAM MA, Rs 22500 PAYMENT FOR TREE LAGAI V DULAHI , SAND GAUSALA MA KARYA, PIPE LINE MARAMAT, TREE NARSERY SA GHULAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1591000100241688
|
POOJA DEVI W#47O AMIT KUMAR |
22,500 |
PFMS
|
Account Type:Bank
Account No.:1591000100241688
|
POOJA DEVI W#47O AMIT KUMAR |
12,600 |