Type Of Transaction |
Expenditures
|
Activity Code |
49357399 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,263 |
Particulars |
Pb me divyang shouchalya nirman karya hetu bhugtan . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100003157
|
M#47S JAGDISH CEMENT STORE |
14,169 |
PFMS
|
Account Type:Bank
Account No.:98300100003157
|
CHANDRA PRAKASH |
28,210 |
PFMS
|
Account Type:Bank
Account No.:98300100003157
|
CHANDRA PRAKASH |
9,772 |
PFMS
|
Account Type:Bank
Account No.:98300100003157
|
CHANDRA PRAKASH |
5,368 |
PFMS
|
Account Type:Bank
Account No.:98300100003157
|
M#47S S K BRICK WORKS |
24,744 |