Type Of Transaction |
Expenditures
|
Activity Code |
51924447 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
140,045 |
Particulars |
sanjay ,budari,sanjay,shrinath,harihar hand pump rebor ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010478959
|
OM TRADERS |
28,058 |
PFMS
|
Account Type:Bank
Account No.:402202010478959
|
OM TRADERS |
28,360 |
PFMS
|
Account Type:Bank
Account No.:402202010478959
|
OM TRADERS |
28,449 |
PFMS
|
Account Type:Bank
Account No.:402202010478959
|
OM TRADERS |
27,589 |
PFMS
|
Account Type:Bank
Account No.:402202010478959
|
OM TRADERS |
27,589 |