Type Of Transaction |
Expenditures
|
Activity Code |
50309998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,059 |
Particulars |
channl pulia work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4856000100106081
|
HEMANT CONTRACTOR AND SUPPLIER |
15,613 |
PFMS
|
Account Type:Bank
Account No.:4856000100106081
|
HEMANT CONTRACTOR AND SUPPLIER |
21,096 |
PFMS
|
Account Type:Bank
Account No.:4856000100106081
|
TEJPAL SINGH |
750 |
PFMS
|
Account Type:Bank
Account No.:4856000100106081
|
TEJPAL SINGH |
6,600 |