Type Of Transaction |
Expenditures
|
Activity Code |
54071697 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,970 |
Particulars |
PAYMENT FOR -54071697 PANCHYAT GHAR KI UTTER DISHA KI BOUNDARY WALL AUR GATE KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
57,277 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
GYASUDDEN S#47O KHLEELUDDEN |
29,455 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
M#47S BHAGWATI ENT UDHYOG |
46,238 |