Type Of Transaction |
Expenditures
|
Activity Code |
51109725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
222,607 |
Particulars |
Gram TIilderi me gram se Atra k tubewell tak mitti khadanja kary |
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 |
9,940 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
KHAND VIKAS ADHIKARI SIKANDRABAD |
9,900 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
BRIJESH KUMAR CONTRACTOR |
182,893 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
BRIJESH KUMAR CONTRACTOR |
19,874 |