Type Of Transaction |
Expenditures
|
Activity Code |
53378513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
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.)
|
230,247 |
Particulars |
PANCHAYAT BHAWAN#47 SACHIVALAY BHAWAN KA NIRAMAN KARAY PAR MATERIALS PAR WAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87402200071821
|
angad mishra building material |
80,972 |
PFMS
|
Account Type:Bank
Account No.:87402200071821
|
angad mishra building material |
52,207 |
PFMS
|
Account Type:Bank
Account No.:87402200071821
|
angad mishra building material |
97,068 |