Type Of Transaction |
Expenditures
|
Activity Code |
51312405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,098 |
Particulars |
midai nagla me lalaram ke ghar se munna lal ke ghar tak cc nali karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219188
|
HARNAM SINGH |
13,020 |
PFMS
|
Account Type:Bank
Account No.:1839000400219188
|
SUBODH s#47o NAINSUKH |
4,917 |
PFMS
|
Account Type:Bank
Account No.:1839000400219188
|
M#47S HAJI BHURE KHA BUILDING MATERIAL |
138,769 |
PFMS
|
Account Type:Bank
Account No.:1839000400219188
|
M#47S VILAL ENT UDHOUG |
20,828 |
PFMS
|
Account Type:Bank
Account No.:1839000400219188
|
DHIRENDR |
18,564 |