Type Of Transaction |
Expenditures
|
Activity Code |
54212312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,530 |
Particulars |
PYARE LAL KE GHAR SE NAHAR TAKNALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027459
|
MS ALOK EET BHATTA |
11,558 |
PFMS
|
Account Type:Bank
Account No.:369502010027459
|
KHARPATTU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:369502010027459
|
SHYAMRAJ |
1,224 |
PFMS
|
Account Type:Bank
Account No.:369502010027459
|
AMARJEET |
1,428 |
PFMS
|
Account Type:Bank
Account No.:369502010027459
|
M#47S NATIONAL BUILDING MATERIAL |
18,876 |
PFMS
|
Account Type:Bank
Account No.:369502010027459
|
SANTOSH |
2,220 |