Type Of Transaction |
Expenditures
|
Activity Code |
52037452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,000 |
Particulars |
work id 52037452 primary school bhaironagla me kayakalp ke antargat vidhyala me tills nirmaaan karya end gram panchyat me sauchyala nirmaan karya par m#47s kissan belding matreal ko 20000+50000+80000=141000 kaa bhughthan kaya gaya hai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
M#47S KISHAN BUILDING MATERIAL STORE |
80,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
M#47S KISHAN BUILDING MATERIAL STORE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400224959
|
M#47S KISHAN BUILDING MATERIAL STORE |
41,000 |