Type Of Transaction |
Expenditures
|
Activity Code |
51144510 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,018 |
Particulars |
payment to baldau,cement agency |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217542
|
shri baldau ji cement agency |
3,485 |
PFMS
|
Account Type:Bank
Account No.:1839000400217542
|
shri baldau ji cement agency |
20,516 |
PFMS
|
Account Type:Bank
Account No.:1839000400217542
|
shri baldau ji cement agency |
18,432 |
PFMS
|
Account Type:Bank
Account No.:1839000400217542
|
chetan kumar |
9,585 |