Type Of Transaction |
Expenditures
|
Activity Code |
54435296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
SURYAMANI ke GHAR pas compost pit ka nirman 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.:22156805834
|
PRAMOD KUMAR INTERPRISES |
14,885 |
PFMS
|
Account Type:Bank
Account No.:22156805834
|
BHECHAN S#47O RALAKHAN |
705 |
PFMS
|
Account Type:Bank
Account No.:22156805834
|
AJAY KUMAR BHARTI S#47O RAJESH BHARTI |
705 |
PFMS
|
Account Type:Bank
Account No.:22156805834
|
SANDIP KUMAR S#47O RAJESH PATEL |
705 |