Type Of Transaction |
Expenditures
|
Activity Code |
60877838 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,495 |
Particulars |
SAMUDAYIK MILAN KENDRA KE PRAGAN ME CC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
M#47S YADAV TRADERS |
3,859 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
NADEEM BUILDING MATERIAL |
58,456 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
RAJENDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
SHANTI |
816 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
AFTAB AHMAD MISTRI |
2,220 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
NAFEESURRAHMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
NADEEM AHAMAD BKO |
9,084 |
PFMS
|
Account Type:Bank
Account No.:495502010003733
|
KNTA |
1,224 |