Type Of Transaction |
Expenditures
|
Activity Code |
54071742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,293 |
Particulars |
PAYMENT FOR-54071742 panchyt ghar ke parishar me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
MUSARRAT KHAN S#47O HASRAT KHAN |
4,158 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
41,776 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
G K ENTERPRISES |
108,144 |
PFMS
|
Account Type:Bank
Account No.:1839000400220306
|
GYASUDDEN S#47O KHLEELUDDEN |
21,215 |