Type Of Transaction |
Expenditures
|
Activity Code |
43911117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2021 |
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.)
|
142,599 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK TOILET NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
m#47s vishal construction #38 general oerder supplier |
17,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
surendra |
10,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
SANDEEP KUMAR |
11,760 |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
DIVAKER |
11,760 |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
PRADEEP KUMAR |
11,760 |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
brijesh kumar |
11,760 |
PFMS
|
Account Type:Bank
Account No.:751110210000031
|
m#47s vishal construction #38 general oerder supplier |
68,059 |