Type Of Transaction |
Expenditures
|
Activity Code |
55312411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,871 |
Particulars |
nali nirmaan hetu material aur majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
YASHWANT SINGH#47RAMAVDH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
KUSH SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
PANKAJ#47AMAR SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
M#47S RAJU ENT BHATTHA |
25,578 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
UNITED TRADERS |
53,357 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
ANGAD#47MAHIPACHAND |
5,920 |