Type Of Transaction |
Expenditures
|
Activity Code |
49159636 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,795 |
Particulars |
MAHESH TO GUHELA TALAAB TAK NALA NIRMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
KHAN BUILDING MATERIAL STORE |
37,324 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
KHAN BUILDING MATERIAL STORE |
27,758 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
JAI AMBE GAURI BRICK WORK |
101,713 |