Type Of Transaction |
Expenditures
|
Activity Code |
54702338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,726 |
Particulars |
panchyat ghar ka repairing work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4856000100105888
|
JAI MATA ENGINEERING WORK SHOP |
21,600 |
PFMS
|
Account Type:Bank
Account No.:4856000100105888
|
RAIN TRADERS |
11,904 |
PFMS
|
Account Type:Bank
Account No.:4856000100105888
|
HIND BRICK SUPPLY |
13,492 |
PFMS
|
Account Type:Bank
Account No.:4856000100105888
|
MAHESH PUNDEER TRADING |
11,730 |
PFMS
|
Account Type:Bank
Account No.:4856000100105888
|
KIRTA PAL |
18,000 |