Type Of Transaction |
Expenditures
|
Activity Code |
51722231 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,537 |
Particulars |
kuri me shamshan parisar me jhadiyo ki safai and boundriwall marammat and mitti bharaw and putai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
SUMIT KUMAR#47 RAJPAL SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
VAIBHAV NULL SINGH #47 MITENDRA SINGH |
16,100 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
M#47S BALAJI TRADERS |
20,057 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
RAMLAL#47 PURAN |
12,880 |
PFMS
|
Account Type:Bank
Account No.:31596203513
|
MITENDRA SINGH #47 OMPRAKASH |
13,500 |