Type Of Transaction |
Expenditures
|
Activity Code |
54206795 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
289,682 |
Particulars |
Main Sadak se Kabristan Mod Tak Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0242101024927
|
Keshav Enterprises |
123,552 |
PFMS
|
Account Type:Bank
Account No.:0242101024927
|
Keshav Enterprises |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0242101024927
|
Keshav Enterprises |
51,597 |
PFMS
|
Account Type:Bank
Account No.:0242101024927
|
Keshav Enterprises |
36,382 |
PFMS
|
Account Type:Bank
Account No.:0242101024927
|
Ashvni Kumar Shakya |
25,242 |
PFMS
|
Account Type:Bank
Account No.:0242101024927
|
Keshav Enterprises |
29,767 |
PFMS
|
Account Type:Bank
Account No.:0242101024927
|
Ashvni Kumar Shakya |
22,050 |