Type Of Transaction |
Expenditures
|
Activity Code |
43353871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,981 |
Particulars |
singhapur road se jhale tak khdanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596375232
|
Hari shankar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31596375232
|
Hari shankar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31596375232
|
INDIA BRICK FILD |
73,219 |
PFMS
|
Account Type:Bank
Account No.:31596375232
|
KALVINDAR #47MUNNALAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:31596375232
|
SHYAM SINGH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31596375232
|
SHYAM SINGH |
3,216 |