Type Of Transaction |
Expenditures
|
Activity Code |
53334024 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2021 |
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.)
|
238,574 |
Particulars |
DHANAI KE GHAR SE GEETA KE GHAR TAK INTER LOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126306
|
P R TRADING AND GENERAL ORDER SUPPLIERS |
40,806 |
PFMS
|
Account Type:Bank
Account No.:3143000100126306
|
PRIYANSHU TRADING AND GENERAL ORDER SUPPLIERS |
49,983 |
PFMS
|
Account Type:Bank
Account No.:3143000100126306
|
M#47S AMBE CONSTRUCTION GENERAL ORDER |
119,409 |
PFMS
|
Account Type:Bank
Account No.:3143000100126306
|
INDERJEET CHAUHAN |
28,376 |