Type Of Transaction |
Expenditures
|
Activity Code |
54934085 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2021 |
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.)
|
86,435 |
Particulars |
dibyang shauchalay nirman par eat v maiterial v majduri v pent ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31661713146
|
ANUP #47 RAMKEWAL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:31661713146
|
MAURYA TREDERS |
13,976 |
PFMS
|
Account Type:Bank
Account No.:31661713146
|
MOHD LARAIB BKO |
1,811 |
PFMS
|
Account Type:Bank
Account No.:31661713146
|
JAYGOVIND #47 SRAWAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31661713146
|
HARILAL #47 KHAIRATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31661713146
|
RAJESH AYARAN AND KRISHI YANTRA |
66,096 |
PFMS
|
Account Type:Bank
Account No.:31661713146
|
KAILASH #47 SHIVJOR |
612 |