Type Of Transaction |
Expenditures
|
Activity Code |
43373624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
163,467 |
Particulars |
GRAM PANCHAYAT DANIYALPUR ME ANU JATI BASTI ME SAMUDAYIK TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750910210000026
|
KRISHAK YANTRA KENDRA |
7,956 |
PFMS
|
Account Type:Bank
Account No.:750910210000026
|
NEW J.K.TRADERS |
50,535 |
PFMS
|
Account Type:Bank
Account No.:750910210000026
|
NEERAJ BRICK FIELD |
51,294 |
PFMS
|
Account Type:Bank
Account No.:750910210000026
|
ISHAA S#470 RASOOL |
12,460 |
PFMS
|
Account Type:Bank
Account No.:750910210000026
|
MISHRA HARDWARE |
9,262 |
PFMS
|
Account Type:Bank
Account No.:750910210000026
|
NEW CREDIT MARBLE |
31,960 |