Type Of Transaction |
Expenditures
|
Activity Code |
42299391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
281,316 |
Particulars |
GRAM SABHA ME ANGANWADI KENDRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053362365
|
BIR BAHADUR SINGH CONSTRUCTION |
118,097 |
PFMS
|
Account Type:Bank
Account No.:50053362365
|
BIR BAHADUR SINGH CONSTRUCTION |
31,899 |
PFMS
|
Account Type:Bank
Account No.:50053362365
|
BIR BAHADUR SINGH CONSTRUCTION |
131,320 |