Type Of Transaction |
Expenditures
|
Activity Code |
51439909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
290,980 |
Particulars |
khandaj nirman karya durvijay ke ghr se jagan ke ghr tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010100000484
|
LALMANI SINGH |
45,024 |
PFMS
|
Account Type:Bank
Account No.:751010100000484
|
RAM KAILASH VERMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:751010100000484
|
SANTOSH HARDWARE AND PAINTS BH |
18,980 |
PFMS
|
Account Type:Bank
Account No.:751010100000484
|
LALMANI SINGH |
15,300 |
PFMS
|
Account Type:Bank
Account No.:751010100000484
|
VISHAL BRICK FEELD |
206,176 |