Type Of Transaction |
Expenditures
|
Activity Code |
55462648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,871 |
Particulars |
GRAM PANCHYAT ME GET NIRMAN HETU SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21997889837
|
RAMSURAT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21997889837
|
M#47S ABHISEK ENTERPRISES |
42,411 |
PFMS
|
Account Type:Bank
Account No.:21997889837
|
manohar sing s#47o ramji |
612 |
PFMS
|
Account Type:Bank
Account No.:21997889837
|
DINESH KUMAR S#47O RAMJI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:21997889837
|
SANTOSH |
1,224 |