Type Of Transaction |
Expenditures
|
Activity Code |
54503479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,311 |
Particulars |
ambedkar park to samudayik souchalay tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400230394
|
BHUPENDRA KUMAR SO ATAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400230394
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
1,075 |
PFMS
|
Account Type:Bank
Account No.:1839000400230394
|
JITENDRA KUMAR SO ATAR SINGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:1839000400230394
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
18,023 |
PFMS
|
Account Type:Bank
Account No.:1839000400230394
|
M#47S N K CONSTRUCTION |
23,309 |