Type Of Transaction |
Expenditures
|
Activity Code |
56145956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2021 |
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.)
|
27,977 |
Particulars |
newas ke ghar se pokhari tak bhimigat nali nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027461
|
NARVADA ENT BHATTA UDYOG |
8,618 |
PFMS
|
Account Type:Bank
Account No.:369502010027461
|
UNITED TRADERS |
8,851 |
PFMS
|
Account Type:Bank
Account No.:369502010027461
|
MO NAUSHAD |
2,960 |
PFMS
|
Account Type:Bank
Account No.:369502010027461
|
RAMSUDHAR YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:369502010027461
|
MAMTA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:369502010027461
|
ISRAWATI |
2,448 |