Type Of Transaction |
Expenditures
|
Activity Code |
55033945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,674 |
Particulars |
dulare ke handpump ke pass sokhta v nali nirman par maiterial par 11352, eit par 11432 v majduri par 3890 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
RAVINDRA KUMAR |
1,880 |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
ACCHELAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
SHYAM BAHADUR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
ARVIND KUMAR YADAV EIT BHATTHA |
11,432 |
PFMS
|
Account Type:Bank
Account No.:346902010746036
|
MAA KALI BUILDING MAITERIAL |
11,352 |