Type Of Transaction |
Expenditures
|
Activity Code |
54506986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,857 |
Particulars |
54506986 gram panchayat bhakora me brijpal ke ghar se hiralal ke ghar tak cc nirman karya hatu matarial ka bhugtan-108857 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
m#47s Sai Building Meterial |
40,803 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
29,224 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
M#47S MANGAL SEN SHARMA ENTERPRISES |
25,600 |
PFMS
|
Account Type:Bank
Account No.:1839000400217463
|
M#47S JAY MONNIBABA ENT UDYOG |
13,230 |