Type Of Transaction |
Expenditures
|
Activity Code |
54767906 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,614 |
Particulars |
pv badepur me divyang shuchaly nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103376170
|
INDRAMANI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4688000103376170
|
pawan yadav |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4688000103376170
|
BAJRANG CONSTRUCTION COMPANY |
45,521 |
PFMS
|
Account Type:Bank
Account No.:4688000103376170
|
HARIGOVIND YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:4688000103376170
|
BHAWANI ENT UDHYOG |
13,625 |
PFMS
|
Account Type:Bank
Account No.:4688000103376170
|
CHANDRA BHOOSHAN YADAV |
2,960 |