Type Of Transaction |
Expenditures
|
Activity Code |
56435406 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,419 |
Particulars |
gram panchayat gunha khamariya me sarvjanik sthal par chabootra nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
GUDDU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
KAPIL KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
SUPER SABRI BRICK FIELD |
18,852 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
HARISHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
GOYAL BUILDING MATERIAL |
9,697 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
GOYAL BUILDING MATERIAL |
358 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
DATA RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31597866728
|
GOYAL BUILDING MATERIAL |
10,644 |