Type Of Transaction |
Expenditures
|
Activity Code |
52829595 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,059 |
Particulars |
bechan ke khet se sanju ke khet tak inter laking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
NANHOO SO SAMAI RAM |
2,590 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
RAMDHANI SO BECHAEE |
2,590 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
NIHAL AHAMAD ANSARI SO SHABBIR AHAMAD |
1,480 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
AKHILESH BUILDING MATERIAL |
23,313 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
SARAS CHANDRAINDUSTRIES |
107,388 |
PFMS
|
Account Type:Bank
Account No.:360302010016279
|
ABS ENT UDHYOG GAJADI |
33,698 |