Type Of Transaction |
Expenditures
|
Activity Code |
54226563 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
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.)
|
95,250 |
Particulars |
dava chhidkan jcb se saaf safai safai upkaran oximeter kharidna etc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11046160379
|
MANVENDRA SINGH YADAV |
20,000 |
PFMS
|
Account Type:Bank
Account No.:11046160379
|
PRAKASH NARAYAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:11046160379
|
MANVENDRA SINGH YADAV |
8,750 |
PFMS
|
Account Type:Bank
Account No.:11046160379
|
PRAKASH NARAYAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:11046160379
|
MANVENDRA SINGH YADAV |
34,150 |
PFMS
|
Account Type:Bank
Account No.:11046160379
|
PRAKASH NARAYAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:11046160379
|
MANVENDRA SINGH YADAV |
15,600 |