Type Of Transaction |
Expenditures
|
Activity Code |
52946059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/01/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
355,288 |
Particulars |
TO PAY METARIAL PURCHASE AND MR BHUGTAAN OF GULJAAR KHAN KE GHAR SE SHIV MANDIR TAK CC AND L TYPE NAALI NIRMAAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099433110
|
SUNIL KUMAR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:3099433110
|
AKASH KUMAR SINGH |
16,720 |
PFMS
|
Account Type:Bank
Account No.:3099433110
|
DILIP KUMAR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:3099433110
|
AKASH SINGH |
8,360 |
PFMS
|
Account Type:Bank
Account No.:3099433110
|
SUNDAR SINGH |
11,400 |
PFMS
|
Account Type:Bank
Account No.:3099433110
|
NDG AND SONS |
296,008 |