Type Of Transaction |
Expenditures
|
Activity Code |
48213560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
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.)
|
28,242 |
Particulars |
TO PAY MATERIAN AND LEBOR SOKHPIT TENK NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0290101032503
|
HODIL S#47O JALIM SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0290101032503
|
RAMNIVAS S#47O BAINAMI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0290101032503
|
SAPNA CONSTRUCTION |
22,542 |
PFMS
|
Account Type:Bank
Account No.:0290101032503
|
JAIYVEER SINGH S#47O HODIL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:0290101032503
|
JITENDRA KUMAR S#47O CHANDRAPAL |
1,200 |