Type Of Transaction |
Expenditures
|
Activity Code |
54869154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,927 |
Particulars |
karyalay me shauchalay marammat aur plumbering ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
SHIVANAND GUPTA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
PRIYANKA GUPTA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
AKASH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
SHUBHAM GUPTA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
SHIV BACHAN#47BUDDHU RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
BABULAL YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
ANUSHKA ENTEPRISES |
77,955 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
DEVA NAND GUPTA |
2,590 |
PFMS
|
Account Type:Bank
Account No.:369502010027448
|
LALTA |
1,632 |