Type Of Transaction |
Expenditures
|
Activity Code |
53288274 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
233,450 |
Particulars |
panchayat bhavan maramat v tails karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054936
|
BABA PAUHARI JI HARDWEAR SERVICE |
179,672 |
PFMS
|
Account Type:Bank
Account No.:342402010054936
|
KISHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:342402010054936
|
RAJA BULDING MATERIAL |
30,090 |
PFMS
|
Account Type:Bank
Account No.:342402010054936
|
RAM MILAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:342402010054936
|
ANKIT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:342402010054936
|
DURGESH SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:342402010054936
|
ANAND SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:342402010054936
|
HARISHCHANDRA |
3,672 |