Type Of Transaction |
Expenditures
|
Activity Code |
53987969 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
172,602 |
Particulars |
interlocking ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2795000100137845
|
D R V INTT BHATTA |
31,583 |
PFMS
|
Account Type:Bank
Account No.:2795000100137845
|
MANOJ KUMAR GOVT CONTRACTOR#47GENERAL ORDER SUPPKIER |
95,344 |
PFMS
|
Account Type:Bank
Account No.:2795000100137845
|
SHAILESH |
5,180 |
PFMS
|
Account Type:Bank
Account No.:2795000100137845
|
MORTILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2795000100137845
|
SUSHEEL ENTERPRISES |
29,479 |
PFMS
|
Account Type:Bank
Account No.:2795000100137845
|
AMIT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2795000100137845
|
PRAVESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2795000100137845
|
GYANMATI |
2,448 |