Type Of Transaction |
Expenditures
|
Activity Code |
53185920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,305 |
Particulars |
RAM UJAGIR KE GHAR SE DWARIKA KE CHAK TAK KHARANJA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
J P CONSTRUCTION |
16,177 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
VERMA EINT BHATTHA |
104,766 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
AMARKANT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
SANDEEP S#47O HEERALAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
RAJKUMR S#47O TIJU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
labour |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
BALRAM S#47O KANHAIYA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
KRISN KUMAR S#47O RAM SURESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
RAMSURESH S#47O RADHESHYAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00680100029861
|
labour |
2,856 |