Type Of Transaction |
Expenditures
|
Activity Code |
51706075 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
soakpit nirman karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
M#47s Rajkumar Contractor |
3,936 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
M#47s Rajkumar Contractor |
656 |
PFMS
|
Account Type:Bank
Account No.:88102200012711
|
M#47s Rajkumar Contractor |
7,408 |