Type Of Transaction |
Expenditures
|
Activity Code |
50647433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,170 |
Particulars |
prathmik swasthay kendra me deewar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
KHUSHI BULIDING MATERIAL |
3,582 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
KHUSHI BULIDING MATERIAL |
14,860 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
KHUSHI BULIDING MATERIAL |
11,179 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
NARENDER SINGH |
25,600 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
KHUSHI BULIDING MATERIAL |
44,897 |
PFMS
|
Account Type:Bank
Account No.:4094000400045909
|
KHUSHI BULIDING MATERIAL |
18,052 |