Type Of Transaction |
Expenditures
|
Activity Code |
53610625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,517 |
Particulars |
nali cc tiles jabul ke ghar se bablu ke ghar tak hetu samgari khareed or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
PAVAN KUMAR |
11,700 |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
M#47S N S R BRICK FIELD |
17,097 |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
AZIM |
94,477 |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
Paramsingh s#47o Tikaram |
9,880 |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
M#47S SALMAN HAIDER |
13,463 |
PFMS
|
Account Type:Bank
Account No.:780110100025101
|
ramnivas s#47o ramparsad |
18,900 |