Type Of Transaction |
Expenditures
|
Activity Code |
51770999 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
5THSFC/2021-22/P/95 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
247,009 |
Particulars |
tittir ke ghar se pwd road tak interlocking nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227777419
|
Ayodhya traders |
46,844 |
PFMS
|
Account Type:Bank
Account No.:22227777419
|
ADM GENERAL ORDER SUPPLIER |
67,850 |
PFMS
|
Account Type:Bank
Account No.:22227777419
|
INTERNATOINAL BRICK FIELD |
45,542 |
PFMS
|
Account Type:Bank
Account No.:22227777419
|
ARVIND |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22227777419
|
Ayodhya traders |
6,934 |
PFMS
|
Account Type:Bank
Account No.:22227777419
|
JAI SINGH |
13,065 |
PFMS
|
Account Type:Bank
Account No.:22227777419
|
ADM GENERAL ORDER SUPPLIER |
61,824 |