Type Of Transaction |
Expenditures
|
Activity Code |
54799583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,865 |
Particulars |
material labour payment gram panchayat ramgarh me dharam singh k ghar k pass sumer sewile tanki niramad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061450
|
JAI MAA DHANOLA CONSTRUCTION |
15,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061450
|
DIVARI LAL LA |
10,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061450
|
SHIV KUMAR S#47O RAJENDRA SINGH |
19,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061450
|
JAI MAA DHANOLA CONSTRUCTION |
45,765 |