Type Of Transaction |
Expenditures
|
Activity Code |
53006345 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,589 |
Particulars |
siyaram, awadhbihari aur brahmbaba sthan per chabutara nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063830
|
GHANSHYAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2873000101063830
|
aryan agencies |
30,628 |
PFMS
|
Account Type:Bank
Account No.:2873000101063830
|
ARJUN |
4,820 |
PFMS
|
Account Type:Bank
Account No.:2873000101063830
|
SUSHEEL KUMAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:2873000101063830
|
SANKAT MOCHAN BRICK FIELD |
49,361 |