Type Of Transaction |
Expenditures
|
Activity Code |
54134946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/276 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,180 |
Particulars |
AAMA 2 PRATHAMIK SVASTHYA KENDRA AAMA TINICH KA BOUNDARY WALL KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
KRISHANA CHAUDHARY S#47O OM PRAKASH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
VINJANI CHAUDHARY W#47O DINESH PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2155000100036098
|
MAJIDULLAH S#47O JAMUNUDEEN |
3,060 |