Type Of Transaction |
Expenditures
|
Activity Code |
52558238 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,600 |
Particulars |
kampost pit nirman vikash tivari ke ghar ke paas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053008982
|
anjani #47 lalchand |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50053008982
|
sanjay kumar #47 kesaw prasad |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50053008982
|
m#47s shivshankar associates |
19,210 |
PFMS
|
Account Type:Bank
Account No.:50053008982
|
sujit kumar #47 shivshankar |
1,020 |