Type Of Transaction |
Expenditures
|
Activity Code |
51318058 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,641 |
Particulars |
WID 51318058 mahendra ke ghar se chande ke ghar tak cc nali nirmar.. AVSHES . SHARMA AND SHARMA ENTERPRISES..128835.. MALPANI BRICK FIELD..3264.. GUDDO DEVI GRAM PRADHAN..2562.. BANTI SO ANOKHE LAL..24980 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
M#47S MALPANI BRICK FIELD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
GUDDO DEVI GRAM PRADHAN |
2,562 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
M#47S SHARMA #38 SHARMA ENTERPRISES |
128,835 |
PFMS
|
Account Type:Bank
Account No.:1839000400216473
|
BANTI SO ANOKHE LAL |
24,980 |