Type Of Transaction |
Expenditures
|
Activity Code |
61092636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
228,423 |
Particulars |
KAMTA PRASAD KE DARWAJE SE DAMAR ROAD TAK ENTERLOKING NIRAMN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007584
|
MUNNA |
41,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007584
|
KISHAN AND SONS |
45,975 |
PFMS
|
Account Type:Bank
Account No.:13530100007584
|
KISHAN AND SONS |
31,140 |
PFMS
|
Account Type:Bank
Account No.:13530100007584
|
KISHAN AND SONS |
33,193 |
PFMS
|
Account Type:Bank
Account No.:13530100007584
|
KISHAN AND SONS |
45,975 |
PFMS
|
Account Type:Bank
Account No.:13530100007584
|
KISHAN AND SONS |
31,140 |