Type Of Transaction |
Expenditures
|
Activity Code |
53685600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
174,020 |
Particulars |
panchayat bhavan per interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054922
|
RAM SINGAR |
7,030 |
PFMS
|
Account Type:Bank
Account No.:342402010054922
|
NAVEEN BULDING MATERIAL |
14,935 |
PFMS
|
Account Type:Bank
Account No.:342402010054922
|
KALAMUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:342402010054922
|
DEEPAK PRAJAPTI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:342402010054922
|
HARI KISHUN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:342402010054922
|
JAMALUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:342402010054922
|
SUBHAGI DEVI ENT UDYOG |
16,761 |
PFMS
|
Account Type:Bank
Account No.:342402010054922
|
JANTA ENTERPRISES |
121,422 |