Type Of Transaction |
Expenditures
|
Activity Code |
54200889 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,255 |
Particulars |
nali cc tiles karya pratham ke ghar se bankyelal ke ghar tak 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 |
1,520 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
manjeet singh |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
ARJUN TRADERS AND supplier |
32,415 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
manjeet singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31559087566
|
manjeet singh |
2,080 |