Type Of Transaction |
Expenditures
|
Activity Code |
46511488 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
357,868 |
Particulars |
nh 91 haive chanderu se karagar ke samn ese rajeshvari pablik schol ki or jane vale raste pr mitt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
KHAND VIKAS ADHIKARI SIKANDRABAD |
16,000 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
KHAND VIKAS ADHIKARI SIKANDRABAD |
15,975 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
SOHAN LAL |
293,940 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
SOHAN LAL |
31,953 |