Type Of Transaction |
Expenditures
|
Activity Code |
51779457 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,033 |
Particulars |
GRAM PANCHYAT ME STREERT LIGHT KARAY 60 AADAT HATU WAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11697778485
|
m#47s shukla traders and genral orders supplie |
80,011 |
PFMS
|
Account Type:Bank
Account No.:11697778485
|
m#47s shukla traders and genral orders supplie |
80,011 |
PFMS
|
Account Type:Bank
Account No.:11697778485
|
m#47s shukla traders and genral orders supplie |
80,011 |