Type Of Transaction |
Expenditures
|
Activity Code |
45418688 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
83,265 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
CHABI LAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
RAM KEVAL |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
KARMRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
NEW NATIONAL STEEL WORKS |
47,817 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
SAMTA DEVI W#47O RAJKUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:3510765470
|
DRIG PAL |
12,600 |