Type Of Transaction |
Expenditures
|
Activity Code |
47019801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
488,105 |
Particulars |
Inter locking work from Devendras farm to cremation ground in village Nurpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
SOHAN LAL |
43,581 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
KHAND VIKAS ADHIKARI SIKANDRABAD |
21,800 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
SOHAN LAL |
400,934 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
KHAND VIKAS ADHIKARI SIKANDRABAD |
21,790 |