Type Of Transaction |
Expenditures
|
Activity Code |
54351743 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,903 |
Particulars |
pb parisar me mitti bharav va samtalikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023173
|
KHUSHIRAM |
9,588 |
PFMS
|
Account Type:Bank
Account No.:11020100023173
|
ANUJ KUMAR |
9,588 |
PFMS
|
Account Type:Bank
Account No.:11020100023173
|
SHOBHIT SINGH |
9,384 |
PFMS
|
Account Type:Bank
Account No.:11020100023173
|
M#47S NEW AZMERI BRICK FILD |
21,755 |
PFMS
|
Account Type:Bank
Account No.:11020100023173
|
AJIT SINGH |
9,588 |