Type Of Transaction |
Expenditures
|
Activity Code |
55596215 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,562 |
Particulars |
balai ke ghar se vijay pal singh ke ghar tak intarlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002598
|
NAVDEEP TRADERS |
10,579 |
PFMS
|
Account Type:Bank
Account No.:693510110002598
|
SHIV SAHAYA S#47O BASANTA GOD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:693510110002598
|
S V BRICK FIELD |
24,983 |
PFMS
|
Account Type:Bank
Account No.:693510110002598
|
RAJITRAM S#47O DHANESHVASHAR |
4,500 |