Type Of Transaction |
Expenditures
|
Activity Code |
56336863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
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.)
|
6,820 |
Particulars |
arati ke ghar se gadhhe tak naali nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027419
|
Shashi bhushan |
816 |
PFMS
|
Account Type:Bank
Account No.:369502010027419
|
Sonu |
816 |
PFMS
|
Account Type:Bank
Account No.:369502010027419
|
MASRUR BUILDING MATERIAL |
2,155 |
PFMS
|
Account Type:Bank
Account No.:369502010027419
|
M#47S ATEEK AHMAD ENT BHATTA |
2,293 |
PFMS
|
Account Type:Bank
Account No.:369502010027419
|
VISHAL BHARATI |
740 |