Type Of Transaction |
Expenditures
|
Activity Code |
55181566 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
79,176 |
Particulars |
panchayat bhawan me ligth v anye kary ka par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
SONAKSHI CEMENT AND IRON STORE |
35,854 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
kumar cement and iron store |
27,582 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
BOBY DIWAKAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11688809620
|
Zafar Husain |
9,500 |