Type Of Transaction |
Expenditures
|
Activity Code |
56231463 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,201 |
Particulars |
badshah ke makan se tauleram ke makan tak khandja aur nali nirman karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
hori lal |
2,955 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
nanhe lal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
virendra kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
AZHARI BRICK FIELD |
33,291 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
mohit cement store |
7,682 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
mohit cement store |
5,940 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
hori lal |
1,373 |
PFMS
|
Account Type:Bank
Account No.:16410100009116
|
AZHARI BRICK FIELD |
45,360 |