Type Of Transaction |
Expenditures
|
Activity Code |
54632769 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,036 |
Particulars |
sarvjnik toilet par marramat nirmaan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2346064900
|
banwari |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2346064900
|
dharmveer |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2346064900
|
somesh kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2346064900
|
subhash chandra bose contractor |
54,236 |
PFMS
|
Account Type:Bank
Account No.:2346064900
|
sonveer |
4,800 |