Type Of Transaction |
Expenditures
|
Activity Code |
48451490 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,300 |
Particulars |
10500 PAINTING KARYA , 2000 RADHA MARAMAT, 6200 MATERIAL AND 1600 LABIOUR PAYMENT FOR HANDPUMP MARAMAT, 2000 PAYMENT FOR KALI CHUNA JHARU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
RABBAN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
BALBIRI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
BALBIRI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
BALBIRI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1591000100185823
|
HAJI SUKKA CONTRACTOR |
6,200 |