Type Of Transaction |
Expenditures
|
Activity Code |
45608876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/181 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,400 |
Particulars |
Gram sabha khokhipur me Kanhai ke purwa se e.l.marg se n h 56 road 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 |
1,008 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
900 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Jai Bajrangbali Ent Udyog and Construction |
43,466 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
4,026 |