Type Of Transaction |
Expenditures
|
Activity Code |
54641016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
288,029 |
Particulars |
PANCHAYAT BHAWAN AND MINI SACHIWALYE ME TILES KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000036
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000036
|
MS KUMAR TRADERS |
158,155 |
PFMS
|
Account Type:Bank
Account No.:751110210000036
|
m#47s BHARAT BRICK FIELD |
14,043 |
PFMS
|
Account Type:Bank
Account No.:751110210000036
|
SANDEEP KUMAR MISHRA GRAM PRADHAN |
52,614 |
PFMS
|
Account Type:Bank
Account No.:751110210000036
|
MS KUMAR TRADERS |
62,717 |