Type Of Transaction |
Expenditures
|
Activity Code |
55880327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,781 |
Particulars |
cc rod se gangaram ke ghar tak intrloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
A.K.G.S BRICK FIELD |
9,887 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
GOYAL TRADERS |
6,353 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
ravi kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
SAILUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
NEERAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
GOYAL TRADERS |
4,958 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
NIJAMUDDIN |
900 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
MOHAMMAD ASIF |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
VIMLESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
NEW BHARAT CEMENT BRICKS |
50,023 |