Type Of Transaction |
Expenditures
|
Activity Code |
53803460 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,312 |
Particulars |
gram panchayat main slav or puliya or jal or nali marmmat or nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
M#47S SHANI ENTERPRISES |
3,880 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
M#47S ISRAR CEMENT STORE |
5,184 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
PAWAN S#47O BHARAT SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
M#47S ISRAR CEMENT STORE |
5,908 |
PFMS
|
Account Type:Bank
Account No.:0543000100214763
|
MOTI RAM S#47O RAGHUVAR DAYAL |
2,000 |