Type Of Transaction |
Expenditures
|
Activity Code |
45608830 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/123 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,640 |
Particulars |
Gram khokhipur me Jiledar ke ghar ki our s mukhya marge ki our c.c. 5th sfc1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
2,733 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
2,440 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
1,000 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
9,085 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
1,350 |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Jai Bajrangbali Ent Udyog and Construction |
120,032 |