Type Of Transaction |
Expenditures
|
Activity Code |
54828982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
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.)
|
249,717 |
Particulars |
PANCHAYAT BHAWAN KATHELA JANUBI KA MARAMMAT KARAY HATU PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANTOLE |
18,156 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
M#47S STAR BUILDING MATERIAL |
68,360 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANOJ KUMAR PRAJAPATI |
450 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
M#47S STAR BUILDING MATERIAL |
82,726 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANOJ KUMAR PRAJAPATI |
18,968 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
NATIONAL BRICK FIELD |
61,057 |