Type Of Transaction |
Expenditures
|
Activity Code |
45614179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/122 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,592 |
Particulars |
Gajehri chaurahe se dakshin disha me majre pure subhau mishra se nahar ki patari tak c.c. 5thSFC1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
2,892 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
2,582 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
1,000 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
9,012 |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Jai Bajrangbali Ent Udyog and Construction |
129,106 |