Type Of Transaction |
Expenditures
|
Activity Code |
53158788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,910 |
Particulars |
sarakari h,p, se rajesh banawasi ke ghar tak cc road par bhugATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34400100001203
|
dinanath#47kamala |
5,880 |
PFMS
|
Account Type:Bank
Account No.:34400100001203
|
sainik beaulding material |
66,318 |
PFMS
|
Account Type:Bank
Account No.:34400100001203
|
MUKHADEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:34400100001203
|
VIRENDRA KUMAR#47NIBBUL |
2,856 |