Type Of Transaction |
Expenditures
|
Activity Code |
48219945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,813 |
Particulars |
gram panchayt me snanagar nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
RAJMOHIT #47 hirasay |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
gyaandas #47ramjeet |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
amarjeet #47 nandu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
DEVAN SINGH #47 mohan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
M#47s GUPTA ENTERPRISES |
81,205 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
amar singh #47 hirdan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
DHARMDEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
JAWAHIR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053013551
|
paankunvar #47 ramprakas |
816 |