Type Of Transaction |
Expenditures
|
Activity Code |
55323917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,606 |
Particulars |
SAMUDAIK SHAUCHALY PA SAMARSEBUL VA PAIP LINE KA KARY HETU SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22343339314
|
HIRALAL S#47O SIDHAI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22343339314
|
MS ABHISHEK BILIDING MATEARIYALS |
127,678 |
PFMS
|
Account Type:Bank
Account No.:22343339314
|
HANSRAJ SINGH S#47O RAJNARAYN |
11,500 |
PFMS
|
Account Type:Bank
Account No.:22343339314
|
chandra prakash maury |
1,428 |