Type Of Transaction |
Expenditures
|
Activity Code |
55694399 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,070 |
Particulars |
PWD Road se shahid ke ghar tak cc tiles and nali nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017490
|
Gopal ji tradres #38 Saplayar |
94,957 |
PFMS
|
Account Type:Bank
Account No.:85932210017490
|
Badruddin |
10,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017490
|
Rifaqat ali |
12,369 |
PFMS
|
Account Type:Bank
Account No.:85932210017490
|
Nisha |
14,950 |
PFMS
|
Account Type:Bank
Account No.:85932210017490
|
R V ENGINEERING AND NURSERY |
20,794 |