Type Of Transaction |
Expenditures
|
Activity Code |
54929163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,500 |
Particulars |
junior school mai rangai puttiye tiles and marrammat ki labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568119181
|
dharmveer |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31568119181
|
pradeep singh |
30,500 |
PFMS
|
Account Type:Bank
Account No.:31568119181
|
RIHAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:31568119181
|
somesh kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31568119181
|
sharukh khan |
15,000 |
PFMS
|
Account Type:Bank
Account No.:31568119181
|
banwari lal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31568119181
|
sunny kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31568119181
|
sonveer |
10,000 |