Type Of Transaction |
Expenditures
|
Activity Code |
52338228 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,378 |
Particulars |
GP ME SOKHTA GADDHA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
RAMESH KUMAR S#47O SHITAL |
612 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
M#47S SAKET TRADERS |
4,417 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
M#47S SAKET BRICK FIELD |
9,612 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
SHITALA PRASAD S#47O KULLU |
612 |
PFMS
|
Account Type:Bank
Account No.:29750100010375
|
VEERENDRA KUMAR |
1,125 |