Type Of Transaction |
Expenditures
|
Activity Code |
54879204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,856 |
Particulars |
gram panchayat main shokta pit gaddo ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
SANJEEV KUMAR S#47O RAM RAHEES |
780 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
BHAGWAN DASS S#47O KHEMPAL |
1,040 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
SANJEEV KUMAR S#47O RAM RAHEES |
800 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
RAMA TRADERS |
4,117 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
RAMA TRADERS |
4,763 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
BHAGWAN DASS S#47O KHEMPAL |
400 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
M#47S MAA DAWAINA BRICK WORKS |
2,571 |
PFMS
|
Account Type:Bank
Account No.:31589465910
|
M#47S MAA DAWAINA BRICK WORKS |
3,385 |