Type Of Transaction |
Expenditures
|
Activity Code |
54701867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,238 |
Particulars |
INTERLOCKING AND NALI NIRMAN KHARNJA SE SOVRAN SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
RAJKUMAR S#47O SHOBARAM |
6,960 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
SUMAN DEVI W#47O RAJKUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
M#47S R N CONTRACTOR AND SUPPLIERS |
82,778 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
AASHIK S#47O SHOBHRAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
RAJKUMAR S#47O SHOBARAM |
3,000 |