Type Of Transaction |
Expenditures
|
Activity Code |
54483577 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,139 |
Particulars |
PANCHAYAT GHAR AND BAUNDRI RANGYE PUTYE AND MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000037
|
TIWARI TRADERS |
129,146 |
PFMS
|
Account Type:Bank
Account No.:751110210000037
|
GURU PRASAD |
54,330 |
PFMS
|
Account Type:Bank
Account No.:751110210000037
|
M#47S HINDUSTAN TILES AND SANITARY |
26,882 |
PFMS
|
Account Type:Bank
Account No.:751110210000037
|
RAWAT BRICK FIELD |
3,281 |
PFMS
|
Account Type:Bank
Account No.:751110210000037
|
SANI KUMAR GUPTA |
500 |