Type Of Transaction |
Expenditures
|
Activity Code |
53930519 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,220 |
Particulars |
bhura mistri ke ghar par puliya nirman or nala marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589467009
|
RISHIPAL SINGH S#47O RAJARAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31589467009
|
M#47S RAMA TRADERS |
9,871 |
PFMS
|
Account Type:Bank
Account No.:31589467009
|
M#47S MAA DAWAINA BRICK WORKS |
4,848 |
PFMS
|
Account Type:Bank
Account No.:31589467009
|
SURAJ S#47O RAJA RAM |
1,040 |
PFMS
|
Account Type:Bank
Account No.:31589467009
|
MUNESH YADAV S#47O CHARAN SINGH |
780 |
PFMS
|
Account Type:Bank
Account No.:31589467009
|
M#47S MAA DAWAINA BRICK WORKS |
481 |