Type Of Transaction |
Expenditures
|
Activity Code |
54865146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,903 |
Particulars |
bank of baroda ke pas soakpit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
mohit cement store |
2,462 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
mohit cement store |
1,040 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
mohit cement store |
2,338 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
deepu |
612 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
RAMA KANT |
1,440 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
badshah so jagdish prasad |
612 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
VINOD KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:16410100004192
|
AMAN BRICK FIELD |
6,787 |