Type Of Transaction |
Expenditures
|
Activity Code |
54222663 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
88,639 |
Particulars |
panchayat bhawan kayakalp kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
GUPTA BUILDING MATERIAL |
15,064 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
SHIVSHAKTI TRADING COMPANY |
36,700 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
DINESH PRAJAPATI S#47O GHURHU |
1,850 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
KUNKU DEVI S#47O SHAKALDEEP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
OMPRAKASH RAI BKO AND CONTRETOR |
24,607 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
BHUNESH PRAJAPATI S#47O GHURHU RAM |
1,850 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
KUSUM DEVI W#47O DINESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
AASHIS PRAJAPATI S#47O RAMCET |
1,224 |
PFMS
|
Account Type:Bank
Account No.:2755000100077707
|
SANGEETA W#47O BHUNESH PRAJAPATI |
2,448 |