Type Of Transaction |
Expenditures
|
Activity Code |
53696933 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/09/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,725 |
Particulars |
BABURAM KE GHAR SE BACHCHA SINGH K KHET TAK MITTI KHADNZA KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585102010001864
|
M#47S ABHI DIGITAL STUDIO #38 COMPUTER JOB WORK |
200 |
PFMS
|
Account Type:Bank
Account No.:585102010001864
|
NEHA ENTERPRISES |
132,153 |
PFMS
|
Account Type:Bank
Account No.:585102010001864
|
DHARMENDRA KUMAR MAURYA S#47O VIJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:585102010001864
|
DHARMENDRA KUMAR MAURYA S#47O VIJAY |
39,372 |