Type Of Transaction |
Expenditures
|
Activity Code |
36648574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2021 |
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.)
|
380,543 |
Particulars |
panchayat ghar marmmat karya hetu samgari or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561371410
|
M#47S V K ENTERPRISES |
209,402 |
PFMS
|
Account Type:Bank
Account No.:31561371410
|
SHR SAI MARBAL #38 SALMATRY STORE |
65,324 |
PFMS
|
Account Type:Bank
Account No.:31561371410
|
RAVI KUMAR S#47O FOOL SINGH |
10,260 |
PFMS
|
Account Type:Bank
Account No.:31561371410
|
RAVI KUMAR S#47O FOOL SINGH |
14,820 |
PFMS
|
Account Type:Bank
Account No.:31561371410
|
M#47S AGARWAL IRON #38 CEMENT |
80,737 |