Type Of Transaction |
Expenditures
|
Activity Code |
43610196 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
149,490 |
Particulars |
panchayt ghar boundry nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
G D INDUSTRIES |
52,878 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
SHER BAHADUR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
WARIS ALI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
RAM JANAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
A K TRADERS |
68,628 |
PFMS
|
Account Type:Bank
Account No.:11512339927
|
VIJAY BAHADUR |
12,480 |