Type Of Transaction |
Expenditures
|
Activity Code |
52111073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,606 |
Particulars |
samaudayik sochalya permitti and cc tites karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000097
|
shahrukh khan s#470 zulfeqar ali |
1,300 |
PFMS
|
Account Type:Bank
Account No.:780110210000097
|
shahrukh khan s#470 zulfeqar ali |
6,700 |
PFMS
|
Account Type:Bank
Account No.:780110210000097
|
I K CONTRACTOR |
3,802 |
PFMS
|
Account Type:Bank
Account No.:780110210000097
|
I K CONTRACTOR |
10,260 |
PFMS
|
Account Type:Bank
Account No.:780110210000097
|
I K CONTRACTOR |
24,544 |