Type Of Transaction |
Expenditures
|
Activity Code |
53168129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,655 |
Particulars |
payment bawat prempal ke ghar se talab tak nala karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216756
|
MS SHREE BALDAU JI SIMENT AGENCY |
44,346 |
PFMS
|
Account Type:Bank
Account No.:1839000400216756
|
RAJPAL |
10,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400216756
|
vinod kumar |
16,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400216756
|
M#47S SAI KRIPA ENT UDYOG |
48,069 |