Type Of Transaction |
Expenditures
|
Activity Code |
53127546 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,985 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
ajeet singh |
700 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
ARYA TRADERS KHERA MUGHAL |
32,640 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
SHIV ENTERPRISES |
10,962 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
ARYA TRADERS KHERA MUGHAL |
35,855 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
ajeet singh |
21,828 |