Type Of Transaction |
Expenditures
|
Activity Code |
45478356 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/06/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
241,845 |
Particulars |
vasudev urf yadram ke ghar se brijpal ke ghar tak cc drain ki labour #38 material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064900
|
veerpal sharma |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2346064900
|
M#47S DEEN MOHAMMAD THAKEDAR |
198,285 |
PFMS
|
Account Type:Bank
Account No.:2346064900
|
rahul kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2346064900
|
amit kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2346064900
|
chandrapal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2346064900
|
alok |
2,750 |
PFMS
|
Account Type:Bank
Account No.:2346064900
|
firoj khan |
20,810 |