Type Of Transaction |
Expenditures
|
Activity Code |
47038719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,580 |
Particulars |
Rs 41000 PAYMENT FOR RADHA PURCHASES , 1780 PAYMENT FOR DESEL FOGING KARYA HATU, 1495 PAYMENT FOR SUND CLIP TALAB SA PANI NIKASI, 1900 PAYMENT FOR DOLCHI V GLASS V MISTRI , 1405 PAYMENT FOR SARIA , PIPE HANDPUMP MARAMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0566000100223742
|
JAIBHAGWAN SINGH S#47O SOHANVER SINGH |
3,305 |
PFMS
|
Account Type:Bank
Account No.:0566000100223742
|
JAIBHAGWAN SINGH S#47O SOHANVER SINGH |
1,495 |
PFMS
|
Account Type:Bank
Account No.:0566000100223742
|
JAIBHAGWAN SINGH S#47O SOHANVER SINGH |
41,000 |
PFMS
|
Account Type:Bank
Account No.:0566000100223742
|
JAIBHAGWAN SINGH S#47O SOHANVER SINGH |
1,780 |