Type Of Transaction |
Expenditures
|
Activity Code |
54447371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/51 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
223,641 |
Particulars |
NARHARPUR PUL SE RAMPUR TAK KHARANJA REPAIR FOR AVSHESH PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
BLOCK DEVELOPMENT OFFICER |
2,431 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
BADAUDA JANARAL TAX COLLECTION AC |
9,724 |
PFMS
|
Account Type:Bank
Account No.:36370100000371
|
PARTH CONSTRUCTION AND DEVELOPERS |
211,486 |