Type Of Transaction |
Expenditures
|
Activity Code |
52993352 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
105,549 |
Particulars |
PANCHAYAT BHAWN KI BAUNDRI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
GORAV KUMAR S#47O PREMSHANKAJ |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
M#47S SAINI CEMANT STORE |
69,352 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
GOYAL CEMENT STORE |
8,377 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
RAHUL KUMAR S#47O SURESH CHAND |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31550612325
|
ARUN KUMAR S#47O NARESH PRASHAD |
12,480 |