Type Of Transaction |
Expenditures
|
Activity Code |
56206205 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,680 |
Particulars |
Riyaju Ke Khet Se Navami Ke Ghar Tak Interlocking Karya per material avam majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
RAM KISHUN BUILDING MATERIAL |
25,103 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
SARVASHREE RAJPOOT TRADERS |
119,121 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
ARVIND SO SURYBALI |
4,070 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
ASHOK SO SURYBALI |
4,070 |
PFMS
|
Account Type:Bank
Account No.:454902010006610
|
RAJARAM ENT BATHHA |
46,316 |