Type Of Transaction |
Expenditures
|
Activity Code |
54456295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
5THSFC/2021-22/P/140 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,163 |
Particulars |
AJAGAIWA JANGAL ME RAMESH KE GHAR SE JOGINDAR KE GHAR TAK CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
KHETRANIDHI BLOCK SALTAUWA |
9,473 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
KHETRANIDHI BLOCK SALTAUWA |
3,883 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
KHETRANIDHI BLOCK SALTAUWA |
8,458 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
KHETRANIDHI BLOCK SALTAUWA |
4,349 |