Type Of Transaction |
Expenditures
|
Activity Code |
52122462 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,273 |
Particulars |
handpump ribour karya 1 jaharveer sthal 2 bude baba 3 wahid ke ghar ke pass 4 mahesh ke ghar ke pass 5 rohit ke ghar ke pass 6 chamunda par hetu samgari khareed or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:110000284498
|
M#47S AKANSHA TRADERS |
32,632 |
PFMS
|
Account Type:Bank
Account No.:110000284498
|
M#47S AKANSHA TRADERS |
32,887 |
PFMS
|
Account Type:Bank
Account No.:110000284498
|
M#47S AKANSHA TRADERS |
32,900 |
PFMS
|
Account Type:Bank
Account No.:110000284498
|
M#47S AKANSHA TRADERS |
32,590 |
PFMS
|
Account Type:Bank
Account No.:110000284498
|
M#47S AKANSHA TRADERS |
32,632 |
PFMS
|
Account Type:Bank
Account No.:110000284498
|
M#47S AKANSHA TRADERS |
32,632 |