Type Of Transaction |
Expenditures
|
Activity Code |
51705931 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,188 |
Particulars |
vrahad gau sanrachan kendra fenshing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000152
|
Jahangirabad Fabrication Warks |
103,794 |
PFMS
|
Account Type:Bank
Account No.:752010210000152
|
Manoj Kumar |
26,994 |
PFMS
|
Account Type:Bank
Account No.:752010210000152
|
A K ART |
3,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000152
|
A K ART |
9,175 |
PFMS
|
Account Type:Bank
Account No.:752010210000152
|
New Verma Cement Store |
51,600 |
PFMS
|
Account Type:Bank
Account No.:752010210000152
|
Satyam Brik Fild |
3,125 |