Type Of Transaction |
Expenditures
|
Activity Code |
37708162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
162,264 |
Particulars |
usammgar ,gujjargari ,mayoorvihar pipe peyjal yojna kabhugtan evam kisan sewa kerd #47 panchayat gharka bijli kabill ka bhugtan evam dpro ghaziabad ko 3000 rs PLA kabhugta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
EEEDD |
40,288 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
EEEDD |
11,184 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
EEEDD |
65,666 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
DPRO GHAZIABAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
EEEUDD1 |
18,334 |
PFMS
|
Account Type:Bank
Account No.:31548965397
|
EEEDD |
23,792 |