Type Of Transaction |
Expenditures
|
Activity Code |
51106286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
326,840 |
Particulars |
Gram Khairpur til me ramkishan k bijli se lekar shamshan tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
SATISH KUMAR |
29,182 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
KHAND VIKAS ADHIKARI SIKANDRABAD |
14,590 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
SATISH KUMAR |
268,468 |
PFMS
|
Account Type:Bank
Account No.:715210100013304
|
KHAND VIKAS ADHIKARI SIKANDRABAD |
14,600 |