Type Of Transaction |
Expenditures
|
Activity Code |
49718419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
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.)
|
125,626 |
Particulars |
SAMUDYIK SAUCHALAY BADHAIYA KALA ME BOUNDRY WALL AND GATE NIRMAN KARY HATU BHUKTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
NEW CHAUDHARY BRICK FILED |
82,110 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
GHASEETE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
JUBER |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
MAMATA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
M#47S SHRKI RAM TRADERS |
12,568 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
KARAMAT ALI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
DHODE |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50047460473
|
KHATOONA |
4,692 |