Type Of Transaction |
Expenditures
|
Activity Code |
55045364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,597 |
Particulars |
pvs saheb jade me entarlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
Ansari Cement Store |
21,380 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
PRDEEP KUMAR SO PESHKAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
gaya prashad enterorises |
61,006 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
SHYAM BRICK FIELD |
20,651 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
JAGESH KUMAR SO KEDARNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:751710210000415
|
KUNNA SO RAMPRSAD |
2,652 |