Type Of Transaction |
Expenditures
|
Activity Code |
52479237 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,942 |
Particulars |
panchayat bhavan k woundari wall awm interlocking kary pr mazduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
pankaj kumar singh |
5,304 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
SHILRAKSHIT |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
SUMER |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
RAKESH KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
RAMSOCH |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50045573320
|
CHANDAN KARTIK |
7,000 |