Type Of Transaction |
Expenditures
|
Activity Code |
53947392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
PANCHAYET BHWAN BAUNDREWALL NIRMAN MATIREYAL MAJDURICOST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
ANSH BULDING MATERIAL |
50,720 |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
SUDHANSHU S#47O FOOLCHAND |
5,760 |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
UMESH CHAND S#47O RAMYES |
5,760 |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
RUDAL S#470 RAMSINGRA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
M#47S JAI SANTOSHI MA EINT BHATTA MAKRAHI |
40,000 |