Type Of Transaction |
Expenditures
|
Activity Code |
51073498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
168,519 |
Particulars |
PAYMENT FOR GRAM PANCHAYAT ME SACHIVALAY KE MARMMAR KARYA VA RAGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222100
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
25,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400222100
|
UDAY VEER PRADHAN |
10,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400222100
|
UDAY VEER PRADHAN |
36,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222100
|
UDAY VEER PRADHAN |
36,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222100
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
19,237 |
PFMS
|
Account Type:Bank
Account No.:1839000400222100
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
24,167 |
PFMS
|
Account Type:Bank
Account No.:1839000400222100
|
UDAY VEER PRADHAN |
16,875 |