Type Of Transaction |
Expenditures
|
Activity Code |
54412031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,652 |
Particulars |
PANCHYAT BHAWAN JAGNATHPUR KE SHAUCHALAY ME TILES, PLUMBING ELECTRIFICATION PUTTY PANTING KARY. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
SUNITA DAVI |
7,956 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
RAMBADAL S#47O MAIKU |
7,140 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
DAVI |
7,140 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
GANGA RAM |
8,364 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
MUSE |
7,140 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
RAM KALA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:59001334286
|
SUKHRANA |
7,956 |