Type Of Transaction |
Expenditures
|
Activity Code |
52064873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,300 |
Particulars |
Rs 16000 PAYMENT FOR RADHA KRAY, 25000 MATERIAL AND LABIOUR PAYMENT FOR 10 HANDPUMP MARAMAT, 10000 PAYMENT FOR 2 CHANER NIRMAN GRAM MA, 14300 PAYMENT FOR SANATIZER V FOGING KARYA GRAM MA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11738167223
|
ARISE ENTERPRISES |
25,000 |
PFMS
|
Account Type:Bank
Account No.:11738167223
|
ARISE ENTERPRISES |
16,000 |
PFMS
|
Account Type:Bank
Account No.:11738167223
|
ANUJ KUMAR S#47O JAYSINGH |
14,300 |
PFMS
|
Account Type:Bank
Account No.:11738167223
|
ARISE ENTERPRISES |
10,000 |