Type Of Transaction |
Expenditures
|
Activity Code |
47897225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,739 |
Particulars |
gram panchayat main vibhin jagah marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
MAN SINGH S#47O MADAN LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
RAKESH KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
AKASH CONSTRUCTION MATERIALS |
14,778 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
M#47S SHREE OM SAI NATH BRICK WORKS |
9,261 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
UMESH KUMAR S#47O PYARE LAL |
2,950 |