Type Of Transaction |
Expenditures
|
Activity Code |
43765193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
237,663 |
Particulars |
RAM NARESH KE GHAR SE SURENDRA KE GHAR TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
suraj bhan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
Jai shakar traders |
36,560 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
brijesh kumar |
5,850 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
komar brick field |
46,245 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
diwakar |
5,226 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
komar brick field |
131,098 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
sandeep |
5,226 |
PFMS
|
Account Type:Bank
Account No.:751110210000011
|
pradeep |
5,850 |