Type Of Transaction |
Expenditures
|
Activity Code |
54202849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
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.)
|
81,500 |
Particulars |
ent,ent roda,levar,mistri,mitti,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30701962811
|
ANUBHAV |
16,500 |
PFMS
|
Account Type:Bank
Account No.:30701962811
|
NEM SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:30701962811
|
M#47S SHREE KHATUSHYAM JI ENT UDYOG |
40,000 |