Type Of Transaction |
Expenditures
|
Activity Code |
52819339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,654 |
Particulars |
samudayaik sochalaya nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554933264
|
ASHISH KUMAR S#47O SURESH PAL SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31554933264
|
M#47S SHRI BALA JI ENTERPRISES |
19,443 |
PFMS
|
Account Type:Bank
Account No.:31554933264
|
M#47S JAWAHAR ELECTRONICS |
10,655 |
PFMS
|
Account Type:Bank
Account No.:31554933264
|
M#47S JAWAHAR ELECTRONICS |
1,344 |
PFMS
|
Account Type:Bank
Account No.:31554933264
|
M#47S JAWAHAR ELECTRONICS |
7,056 |
PFMS
|
Account Type:Bank
Account No.:31554933264
|
JANTA NIRMAN VASTU BHANDAR |
4,956 |