Type Of Transaction |
Expenditures
|
Activity Code |
51070159 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,310 |
Particulars |
men nahar se pokhari tak nali marramat work per samgree aur majduri pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
SRILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
durgesh s#47o chedi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
MS MALLIK BRICKS FIELD |
37,374 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
SANKER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
SHANTI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
BHARAT MACHINERY STORES |
20,384 |
PFMS
|
Account Type:Bank
Account No.:2119000100963703
|
KHEDU |
1,632 |