Type Of Transaction |
Expenditures
|
Activity Code |
53476777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,840 |
Particulars |
prathamik swasth kendra par shauchalay nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010998395
|
DEENA SO HARGUN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:366502010998395
|
MUTURA EANT UDYOG |
36,572 |
PFMS
|
Account Type:Bank
Account No.:366502010998395
|
KRISHNA TRADERS |
46,874 |
PFMS
|
Account Type:Bank
Account No.:366502010998395
|
DURGVIJAY SO RAJAI |
4,070 |
PFMS
|
Account Type:Bank
Account No.:366502010998395
|
MURALI RAM SO SADALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:366502010998395
|
SOHAN LAL GUPTA SO VIJAY NARAYAN |
2,244 |