Type Of Transaction |
Expenditures
|
Activity Code |
53202121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,518 |
Particulars |
ramsukhkgharsepokharataknalinirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
rajendra |
3,330 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
M#47S SAURABH BUILDING MATERIAL |
30,242 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
SURAJ |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
yogendra |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
amit |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
ramashankar yadav bko |
14,234 |