Type Of Transaction |
Expenditures
|
Activity Code |
45397909 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
29,365 |
Particulars |
shauchalaya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3510871998
|
JAGRAM |
402 |
PFMS
|
Account Type:Bank
Account No.:3510871998
|
OM PRAKASH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3510871998
|
NAINI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3510871998
|
SANI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3510871998
|
RAM AUSAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3510871998
|
PATEL TRADERS AND KHAD BHANDAR |
19,945 |
PFMS
|
Account Type:Bank
Account No.:3510871998
|
G D INDUSTRIES |
2,520 |