Type Of Transaction |
Expenditures
|
Activity Code |
48128830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,520 |
Particulars |
MALANG BABA STHAN , KARBAALA EIDGAH,PRADHAN KE,SUNAILAL ,PRATHMIK VIDHYALAY,TIKARAM,DEVSTHAN.NANKAU,PANNALA KE PAS HANDPUMP KARY HETU LABOR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
SARVJEET |
320 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
SARVJEET |
320 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
SARVJEET |
320 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
SARVJEET |
320 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
SARVJEET |
320 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
SARVJEET |
320 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
SARVJEET |
640 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
SARVJEET |
320 |
PFMS
|
Account Type:Bank
Account No.:50047531491
|
SARVJEET |
640 |