Type Of Transaction |
Expenditures
|
Activity Code |
55181706 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,246 |
Particulars |
prathmic school balemau me avshash tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
NAMDHARI AGRICULTURE STOR |
27,831 |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
NAMDHARI AGRICULTURE STOR |
43,719 |
PFMS
|
Account Type:Bank
Account No.:31580649565
|
NAMDHARI AGRICULTURE STOR |
11,696 |