Type Of Transaction |
Expenditures
|
Activity Code |
50892343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
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.)
|
58,472 |
Particulars |
KAAYAKALP YOJNA KE ANTERGAT pr school me renwater harbeshting system |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547562151
|
GUPTA PIPE STORE |
18,506 |
PFMS
|
Account Type:Bank
Account No.:31547562151
|
kamal brick industry |
16,776 |
PFMS
|
Account Type:Bank
Account No.:31547562151
|
ISAK CEMENT STORE |
15,528 |
PFMS
|
Account Type:Bank
Account No.:31547562151
|
SANJEEV KUMAR S#47O RAM SWAROOP |
462 |
PFMS
|
Account Type:Bank
Account No.:31547562151
|
vishram |
7,200 |