Type Of Transaction |
Expenditures
|
Activity Code |
54366138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,421 |
Particulars |
BAHADUR PUR PULIYA KE DONO TARAF C C ROAD NIRMAN KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
KRISHNA MOHAN SINGH S#47O KANHAIYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHANJI KUMAR S#47O HARISHCHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
HARISH CHAND S#47O JAGDEO |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
DHARMRAJ PRASAD S#47O RAMNARAYAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50045571549
|
EASTERN ENTERPRISES |
109,321 |