Type Of Transaction |
Expenditures
|
Activity Code |
58488700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,085 |
Particulars |
GP BHAHDARPUR RAJPOOT ME RAJENDRA OR BOBY KE GHAR KE PASS PULIYA CHENAL AADI NIRMAN KARYE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274096
|
DHARAM VEER SO JAGAT SINGH |
6,872 |
PFMS
|
Account Type:Bank
Account No.:11755274096
|
ZIYAN CONTRACTOR AND SUPPLIER |
4,400 |
PFMS
|
Account Type:Bank
Account No.:11755274096
|
ZIYAN CONTRACTOR AND SUPPLIER |
16,813 |