Type Of Transaction |
Expenditures
|
Activity Code |
55062959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
223,829 |
Particulars |
p w d road se prathmic vidyalay ke under tak interlocking karay hatu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
M#47S SATENDRA KUMAR PANDEY |
34,007 |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
M#47S SATENDRA KUMAR PANDEY |
39,743 |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
CHARITRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
M#47S SATENDRA KUMAR PANDEY |
94,400 |
PFMS
|
Account Type:Bank
Account No.:31636917582
|
M#47S CHAUDHARY BRICK FIELD |
50,579 |