Type Of Transaction |
Expenditures
|
Activity Code |
44186863 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,063 |
Particulars |
CEMENT ETA BAJARFUT ETC KA BHUGTAN PANCHAYAT BHAVAN KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
BRIJESH KUMAR |
6,306 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
MS GUPTA BUILDING MATERIAL |
12,727 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
MS GUPTA BUILDING MATERIAL |
19,630 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
MS GUPTA BUILDING MATERIAL |
38,400 |