Type Of Transaction |
Expenditures
|
Activity Code |
54772135 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
189,538 |
Particulars |
interlocking nirman shivprasad se pradeep ke ghar tak rajarampurawa me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SHREE BALA JI ENTERPRISES |
94,400 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SHREE BALA JI ENTERPRISES |
52,878 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SHREE BALA JI ENTERPRISES |
42,260 |