Type Of Transaction |
Expenditures
|
Activity Code |
52017442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,896 |
Particulars |
Heera ke ghar se transfarmer tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
NIRANJAN |
15,340 |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
M#47S SHARMA AGRICULTURAL STORE |
10,336 |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
NIRPESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
M#47S SHARMA AGRICULTURAL STORE |
14,860 |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
M#47S SHARMA AGRICULTURAL STORE |
1,680 |
PFMS
|
Account Type:Bank
Account No.:31579260776
|
M#47S Shri Balaji Eint Works |
43,680 |