Type Of Transaction |
Expenditures
|
Activity Code |
55531105 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,000 |
Particulars |
MITTHU YADAV K GHAR SE NAVIN YADAV K GHAR TAK KHADNZA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3133418696
|
SHAKTI BUILDING MATERIALS |
15,285 |
PFMS
|
Account Type:Bank
Account No.:3133418696
|
M#47S ABHI DIGITAL STUDIO #38 COMPUTER JOB WORK |
500 |
PFMS
|
Account Type:Bank
Account No.:3133418696
|
M#47S GYANTI ENT BHATTHA |
63,490 |
PFMS
|
Account Type:Bank
Account No.:3133418696
|
SUMIT SINGH |
9,725 |