Type Of Transaction |
Expenditures
|
Activity Code |
54930654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
83,154 |
Particulars |
ASHUTOSH K KHET SE ASHOK MAURYA K KHET TAK SIVAR KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3133240372
|
M#47S MARKANDEY MAHADEV ENTERPRISES |
66,791 |
PFMS
|
Account Type:Bank
Account No.:3133240372
|
AKASH CHAUHAN S#47O PAPPU |
16,063 |
PFMS
|
Account Type:Bank
Account No.:3133240372
|
M#47S ABHI DIGITAL STUDIO #38 COMPUTER JOB WORK |
300 |