Type Of Transaction |
Expenditures
|
Activity Code |
52735446 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,272 |
Particulars |
cc nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761110100003012
|
PRABHAT GANGAWAR ENT BHATTA |
10,379 |
PFMS
|
Account Type:Bank
Account No.:761110100003012
|
PANKAJ BILDING MAITERIYAL |
48,877 |
PFMS
|
Account Type:Bank
Account No.:761110100003012
|
PANKAJ BILDING MAITERIYAL |
32,491 |
PFMS
|
Account Type:Bank
Account No.:761110100003012
|
FAJEEL AHAMAD KHAN |
21,525 |