Type Of Transaction |
Expenditures
|
Activity Code |
61802392 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
107,525 |
Particulars |
sunita ke ghar se chinku ke ghar tak yaum bhola ke ghar se bahul ke ghar tak nali #47 c c road karay hatu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31649132860
|
ms new star brick field |
30,172 |
PFMS
|
Account Type:Bank
Account No.:31649132860
|
satish |
10 |
PFMS
|
Account Type:Bank
Account No.:31649132860
|
m#47s bharattrading companaey |
65,223 |
PFMS
|
Account Type:Bank
Account No.:31649132860
|
BUDHESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31649132860
|
BABLU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31649132860
|
RAMESH |
3,060 |