Type Of Transaction |
Expenditures
|
Activity Code |
52492264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,543 |
Particulars |
52492264 rajveer ke ghar se jasveer ke ghar tak cc interloking karya hatu bhugtan-88543 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216923
|
pappu |
3,230 |
PFMS
|
Account Type:Bank
Account No.:1839000400216923
|
M#47S SHRI NIWAS KHAD BHANDAR |
49,285 |
PFMS
|
Account Type:Bank
Account No.:1839000400216923
|
deshraj |
4,896 |
PFMS
|
Account Type:Bank
Account No.:1839000400216923
|
SHYAM LAL 01 |
7,560 |
PFMS
|
Account Type:Bank
Account No.:1839000400216923
|
anjesh |
4,692 |
PFMS
|
Account Type:Bank
Account No.:1839000400216923
|
M#47S SAI BUILDING MATERIAL |
18,880 |