Type Of Transaction |
Expenditures
|
Activity Code |
53853186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,084 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600821301
|
NEW SHIV SHAKTI INTERPRICES |
14,334 |
PFMS
|
Account Type:Bank
Account No.:31600821301
|
ANIL KUMAR #47 OMPRAKASH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:31600821301
|
ARVIND KUMAR#47 VISHRAM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31600821301
|
JASWANT SINGH #47 VISHRAM |
5,400 |