Type Of Transaction |
Expenditures
|
Activity Code |
52686284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
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.)
|
64,600 |
Particulars |
work id 52686284 gausaala me mitti bharav karya par vyau hua 850 rupay par trolly se 850x76=64600 rupay ka bhughthan kaya gaya rahula patel ko |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225417
|
RAHUL PATEL S#470 THAKURDAS |
20,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400225417
|
RAHUL PATEL S#470 THAKURDAS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400225417
|
RAHUL PATEL S#470 THAKURDAS |
24,000 |