Type Of Transaction |
Expenditures
|
Activity Code |
41679310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
280,669 |
Particulars |
MINI SACHIWALYE KA BHAWAN MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
SANJAY BRICK FIELD |
14,700 |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
RAKESH KUMAR S#470 GANGA RAM |
54,480 |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
RUKMANI KANTA BAAT #38 HARDWARE |
50,776 |
PFMS
|
Account Type:Bank
Account No.:752610210000052
|
PANDEY HARDWEAR |
160,213 |