Type Of Transaction |
Expenditures
|
Activity Code |
53736927 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,113 |
Particulars |
bhobhal ke ghar se sankar ke ghar tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432102010010635
|
YADAV CEMENT ENT UDYOG |
63,436 |
PFMS
|
Account Type:Bank
Account No.:432102010010635
|
RAJESH |
1,480 |
PFMS
|
Account Type:Bank
Account No.:432102010010635
|
ARYAN BUILDING MATERIAL |
15,976 |
PFMS
|
Account Type:Bank
Account No.:432102010010635
|
LOKNATH INTT BHATTA UDYOG |
26,371 |
PFMS
|
Account Type:Bank
Account No.:432102010010635
|
HARISHCHANDRA |
1,850 |