Type Of Transaction |
Expenditures
|
Activity Code |
51323487 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,300 |
Particulars |
shahbajpur mew composit school me soak pit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17470100006477
|
pawan marbels and paints |
5,730 |
PFMS
|
Account Type:Bank
Account No.:17470100006477
|
naresh kumar so bhudar lal |
612 |
PFMS
|
Account Type:Bank
Account No.:17470100006477
|
gyadeen so pyare lal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:17470100006477
|
SHAN BRICK FIELD |
5,146 |
PFMS
|
Account Type:Bank
Account No.:17470100006477
|
jasveer so lalaram |
612 |