Type Of Transaction |
Expenditures
|
Activity Code |
54772270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
289,101 |
Particulars |
interlocking nirman krishna ke ghar se veer singh ke ghar tak rajarampurawa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
PRADEEP |
21,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SHREE BALA JI ENTERPRISES |
43,611 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SHREE BALA JI ENTERPRISES |
49,143 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
RAM SAJIWAN |
33,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SHREE BALA JI ENTERPRISES |
47,347 |
PFMS
|
Account Type:Bank
Account No.:732510210000006
|
SHREE BALA JI ENTERPRISES |
94,400 |