Type Of Transaction |
Expenditures
|
Activity Code |
53604164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
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.)
|
219,257 |
Particulars |
baherva me madhav ke ghar se bharthari ke ghar tak interlocking karya hetu samagree bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010001762
|
ANSH ENTERPRISES AND SUPPLIER |
56,446 |
PFMS
|
Account Type:Bank
Account No.:480902010001762
|
R L CHAURASIYA BUILDING MATERIAL |
46,770 |
PFMS
|
Account Type:Bank
Account No.:480902010001762
|
R L CHAURASIYA BUILDING MATERIAL |
116,041 |