Type Of Transaction |
Expenditures
|
Activity Code |
54506986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
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.)
|
23,928 |
Particulars |
54506986 gram panchayat bhakora me brijpal ke ghar se hiralal ke ghar tak cc nirman karya hatu bhugtan -23928 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
4,480 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
M#47S JAY MONNIBABA ENT UDYOG |
3,524 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
9,537 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
RADHE S#47O KEVAL |
6,387 |