Type Of Transaction |
Expenditures
|
Activity Code |
51612187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
88,024 |
Particulars |
pich road se pal basti and mushar basti sampark marg par jal nikashi het hyme pipe nali nirman par majduri par 4824, pipe par 83200, ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
DHERMENDRA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
jagdish |
1,206 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
jitendra |
1,206 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
manoj |
1,206 |
PFMS
|
Account Type:Bank
Account No.:346902010019244
|
OM SAI ENTERPRISES |
83,200 |