Type Of Transaction |
Expenditures
|
Activity Code |
37754879 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
work id 37754879 safai karya par vyau totak payment 29000 rupay ka izvendra singh takadar ko keya jaa raha hai jiske labar 14337 rupay ke ek bar labar par vyau aur 9663 rupay jcb ka end 1700 1800 1500 rupay ka 2nd bar jcb ko gura ka gadda ke saf safai par vyau |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225471
|
IZVENDRA SINGH S#470 NATTHU SINGH TAKADAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400225471
|
IZVENDRA SINGH S#470 NATTHU SINGH TAKADAR |
9,663 |
PFMS
|
Account Type:Bank
Account No.:1839000400225471
|
IZVENDRA SINGH S#470 NATTHU SINGH TAKADAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400225471
|
IZVENDRA SINGH S#470 NATTHU SINGH TAKADAR |
14,337 |
PFMS
|
Account Type:Bank
Account No.:1839000400225471
|
IZVENDRA SINGH S#470 NATTHU SINGH TAKADAR |
1,800 |