Type Of Transaction |
Expenditures
|
Activity Code |
51931570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2021 |
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.)
|
22,032 |
Particulars |
baundrywall niraman panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
PAWAN S#47O JOGRAJ |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
MANVENDRA S#47O SURESH CHANDRA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
SATENDRA S#47O BHAGWANDAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:1839000400219160
|
tahir ali |
4,896 |