Type Of Transaction |
Expenditures
|
Activity Code |
40704747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,758 |
Particulars |
laldhar ke ghar ke pass wale chaubtra ke sundarikarn kary me cement balu morang balu stone gitty tiles evam majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3518640760
|
GAURI SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3518640760
|
KRISHN GOPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3518640760
|
OMPRAKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3518640760
|
RAMAGYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3518640760
|
HARDIK BUILDING MATERIALS |
215,884 |
PFMS
|
Account Type:Bank
Account No.:3518640760
|
ROHIT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3518640760
|
BHARATH |
804 |
PFMS
|
Account Type:Bank
Account No.:3518640760
|
SHRIKANT |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3518640760
|
MAA KUSUM ENT UDYOG |
14,442 |