Type Of Transaction |
Expenditures
|
Activity Code |
50566982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,000 |
Particulars |
4 adad rebore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
M#47S BHARAT CHAUAHAN CONSTRUCTION |
31,900 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
M#47S BHARAT CHAUAHAN CONSTRUCTION |
31,900 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
M#47S BHARAT CHAUAHAN CONSTRUCTION |
31,300 |
PFMS
|
Account Type:Bank
Account No.:441702010996943
|
M#47S BHARAT CHAUAHAN CONSTRUCTION |
31,900 |