Type Of Transaction |
Expenditures
|
Activity Code |
50109590 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
183,526 |
Particulars |
samgree kray lebour and mistree payment earth work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011751
|
VISHAMBER SINGH S#470 CHANDRA PAL |
21,350 |
PFMS
|
Account Type:Bank
Account No.:10350100011751
|
RAVENDRA SINGH S#470 YADRAM |
32,048 |
PFMS
|
Account Type:Bank
Account No.:10350100011751
|
MS RS TYAGI ENTERPRISISE |
113,128 |
PFMS
|
Account Type:Bank
Account No.:10350100011751
|
SHREE KRASHN |
17,000 |