Type Of Transaction |
Expenditures
|
Activity Code |
60111618 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/102 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,500 |
Particulars |
nali silt nikashi and safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
BADAN SINGH S#47O HULASHIRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
KULDIP KUMAR S#47O GOKUL PRASAD |
25,200 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
BADAN SINGH S#47O HULASHIRAM |
21,000 |
PFMS
|
Account Type:Bank
Account No.:11046160732
|
KULDIP KUMAR S#47O GOKUL PRASAD |
25,200 |