Type Of Transaction |
Expenditures
|
Activity Code |
41798010 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2021 |
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.)
|
77,295 |
Particulars |
Payment for gram me vibhin asthan per hume pipe |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
OM PRAKASH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
sobharam |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
surya bhan |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
Rudra pratap |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
MAA SHARDA TRADERS |
70,383 |
PFMS
|
Account Type:Bank
Account No.:3865000100061383
|
NISHA |
402 |