Type Of Transaction |
Expenditures
|
Activity Code |
53959689 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,774 |
Particulars |
kayakalp ke antargat purane khadanja se samudayik shauchalay tak interlocking karya per material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
LEELAWATI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
ANKUSH BUILDING MATERIAL |
14,360 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
JITENDRA KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
ANKIT CEMENT ENT UDYOG |
30,805 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
SACCHAN ENT BHATTHA |
13,547 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
CHAITU RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
SURAJ KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
OM PRAKASH |
2,590 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
ALOK VERMA |
740 |
PFMS
|
Account Type:Bank
Account No.:31565498682
|
SEEMA |
1,428 |