Type Of Transaction |
Expenditures
|
Activity Code |
36932562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,537 |
Particulars |
handpump ribour 1 prathmik school 2bhagirath ke ghar ke samne3 chamunda ke pass hetu samgri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561475170
|
ATUL #38SHIVAM CONTRACTORS |
31,621 |
PFMS
|
Account Type:Bank
Account No.:31561475170
|
ATUL #38SHIVAM CONTRACTORS |
34,367 |
PFMS
|
Account Type:Bank
Account No.:31561475170
|
ATUL #38SHIVAM CONTRACTORS |
31,549 |