Type Of Transaction |
Expenditures
|
Activity Code |
50981090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,000 |
Particulars |
gram panchayat me sabhi school me shauchlaay marammat#47p s ghutara#47junior#47p s duhaipur#47fatehpur gadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770210210000019
|
OM SAI ENTERPRISES PROP AVANISH KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000019
|
OM SAI ENTERPRISES PROP AVANISH KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:770210210000019
|
OM SAI ENTERPRISES PROP AVANISH KUMAR |
20,000 |