Type Of Transaction |
Expenditures
|
Activity Code |
51521510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,994 |
Particulars |
MANNU SINGH KE GHAR KE SAMNE SE RAJENDRA SINGH KE GHAR TAK NALI AND PATIYA NIRMAN PAR MATERIYAL AND MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
HARIOM KRIPA ENT BHATTA |
50,956 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
ASHOK |
4,020 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
VISHAL |
8,510 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
RAKESH |
4,623 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
BUDHIRAM |
4,623 |
PFMS
|
Account Type:Bank
Account No.:31703704180
|
ANSH TRADARS |
72,262 |