Type Of Transaction |
Expenditures
|
Activity Code |
44299584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,407 |
Particulars |
WID 44299584 SAMUDAYEK SHAUCHALAYE KI BAOUNDRYWALL NIRMAN KARYA PER CEMENT BRICK C SAND F SAND AND STONE GIRIT AND IRAN CORTGEG MITTI PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215881
|
ARVIND KUMAR BHARTI |
540 |
PFMS
|
Account Type:Bank
Account No.:1839000400215881
|
JAGAT BUILDING MATERIAL |
12,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400215881
|
M#47S NEW GABHIYAI ENT UDHYOG |
34,556 |
PFMS
|
Account Type:Bank
Account No.:1839000400215881
|
JAGAT BUILDING MATERIAL |
4,526 |
PFMS
|
Account Type:Bank
Account No.:1839000400215881
|
MS PAWAN PRITIGYA BUILDING MATERIAL |
7,322 |
PFMS
|
Account Type:Bank
Account No.:1839000400215881
|
JAGAT BUILDING MATERIAL |
18,663 |