Type Of Transaction |
Expenditures
|
Activity Code |
55295031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
420,560 |
Particulars |
material labour payment bhura ke ghar se dorilal ke ghar tak cc avm nali nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:623802010000984
|
SHREE RADHE RADHE CONSTRUCTION |
320,560 |
PFMS
|
Account Type:Bank
Account No.:623802010000984
|
RAMA SHANKAR S#47O SUMMER LAL |
20,000 |
PFMS
|
Account Type:Bank
Account No.:623802010000984
|
JITENDRA KUMAR S#47O SURESH CHANDRA |
20,000 |
PFMS
|
Account Type:Bank
Account No.:623802010000984
|
ANKIT UPADHYAY |
40,000 |
PFMS
|
Account Type:Bank
Account No.:623802010000984
|
MANOJ KUMAR S#47O UTTAM CHAND |
20,000 |