Type Of Transaction |
Expenditures
|
Activity Code |
54844502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,472 |
Particulars |
maghar pathak ke ghr se dinesh pathak ke gjhr tak nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433102010003946
|
DINA SINGH ENT UDYOG |
2,256 |
PFMS
|
Account Type:Bank
Account No.:433102010003946
|
ANAND CEMENT AGENCY |
1,376 |
PFMS
|
Account Type:Bank
Account No.:433102010003946
|
SANDEEP KU GAUTAM |
480 |
PFMS
|
Account Type:Bank
Account No.:433102010003946
|
indrajit |
380 |
PFMS
|
Account Type:Bank
Account No.:433102010003946
|
CHAURASIA PAINT AND MACHINERY STORES |
5,980 |