Type Of Transaction |
Expenditures
|
Activity Code |
42868819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,636 |
Particulars |
PICH ROAD SE OM PRAKASH KE GHAR TAK INTER LAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
NIDHI CONSTRUCTION |
80,503 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
PREMA ETT UDYOG |
21,739 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
MANEESH YADAV |
5,550 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
LAL BHADUR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:495302010002717
|
RAMDAS |
2,814 |