Type Of Transaction |
Expenditures
|
Activity Code |
54202801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,526 |
Particulars |
nali cc tiles karya bhura ke ghar se babbu ke ghar tak 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.:31559087566
|
manjeet singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
manjeet singh |
2,280 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
ARJUN TRADERS AND supplier |
50,986 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
manjeet singh |
4,940 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
manjeet singh |
3,120 |