Type Of Transaction |
Expenditures
|
Activity Code |
52979801 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,207 |
Particulars |
nali nirmaan balister ke ghar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
NARSINGH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
PRASHAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
M#47S PURVANCHAL BUILDING MATERIAL |
16,713 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
ROHIT |
1,440 |
PFMS
|
Account Type:Bank
Account No.:459202010695634
|
AWADHRAJ YADAV BKO |
10,154 |