Type Of Transaction |
Expenditures
|
Activity Code |
52982010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,187 |
Particulars |
TO PAY MATERIAL #38 MR BHUGTAAN PANCHAYAT GHAR DHASNNA ME SAUCHALAYA NIRMAAN KARYA KA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
Ms contractor and supplier |
81,347 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
DILIP KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SUNIL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
SANI KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
CHOTELAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:11310394659
|
NAVEEN SHARMA |
4,200 |