Type Of Transaction |
Expenditures
|
Activity Code |
46500471 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
828,662 |
Particulars |
gram joli men road se nhar ke pul tk mitti khadnja karya |
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 |
37,000 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
KHAND VIKAS ADHIKARI SIKANDRABAD |
36,995 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
M#47S RAJEEV KUMAR |
680,680 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
M#47S RAJEEV KUMAR |
73,987 |