Type Of Transaction |
Expenditures
|
Activity Code |
49855075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,282 |
Particulars |
KARMAUTA ME KALI MAA KE STHAN PAR INTERLOCKING KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
DWARIKA RAM S#47O SAMHARU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
MOTI CONSTRUCTION AND SUPPLIERS |
66,790 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
CHANDRABHAN S#47O RAM KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
MANOJ KUMAR S#47O CHANDRABHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
JAISH KUMAR S#47O UDAY BHAN |
1,632 |