Type Of Transaction |
Expenditures
|
Activity Code |
42354296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,231 |
Particulars |
SAMUDAYIK SHAUCHALAY PAR INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
CHANDRSEKHAR SINGH BKO |
9,427 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
RADHESHYAM PRAJAPATI SO FUNOO |
1,428 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
KAPURKALI WO SHIVSHANKAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
RAM MILAN CHAUHAN SO KESHO |
1,428 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
K P TRADERS |
37,269 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
SANJIT SO GYANCHAND |
408 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
M K Y BUILDING MATERIAL |
20,415 |
PFMS
|
Account Type:Bank
Account No.:495302010002975
|
SOHIT KUMAR SO MANTA |
1,428 |