Type Of Transaction |
Expenditures
|
Activity Code |
46289794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,555 |
Particulars |
panchayat ghar par cement or mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229273
|
avinash |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400229273
|
avinash |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400229273
|
GUPTA CEMENT AGENCY |
64,395 |
PFMS
|
Account Type:Bank
Account No.:1839000400229273
|
raja ram |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400229273
|
akash yadav |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400229273
|
akash yadav |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400229273
|
avinash |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400229273
|
raja ram |
5,880 |