Type Of Transaction |
Expenditures
|
Activity Code |
54288903 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/01/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
75,796 |
Particulars |
RAKEEB KE MAKAN SE LINK ROAD TAK KHADANJA MARAMMAT KARYA HETU BRICK PAR AND KARTEJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
RATAN LAL AGARWAL LAGHU ENT BHATTHA |
35,175 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
RATAN LAL AGARWAL LAGHU ENT BHATTHA |
34,619 |
PFMS
|
Account Type:Bank
Account No.:59001232503
|
sanjay kumar s#47o naval kishore |
6,002 |