Type Of Transaction |
Expenditures
|
Activity Code |
52387669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,030 |
Particulars |
GRAM PANCHAYAT ME SOKHTA GADDA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
M#47S RAVI BULDING MATERIAL |
4,334 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
M#47S SHIVAM BRICK WORKS |
2,763 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
M#47S RAVI BULDING MATERIAL |
3,871 |
PFMS
|
Account Type:Bank
Account No.:31589837276
|
M#47S SHIVAM BRICK WORKS |
4,062 |