Type Of Transaction |
Expenditures
|
Activity Code |
53562716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,031 |
Particulars |
53562716 -SAMUDAIK SAUCHALAY KE SAUDARIKARAN KE ANTRAGAT JAAL AND DEWAR NIRMAN KARY HATU BHUGTAN-60031 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225790
|
CHANDRBHAN S#47O SIYARAM |
4,692 |
PFMS
|
Account Type:Bank
Account No.:1839000400225790
|
KALYAN S#47O RAM PRASHAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400225790
|
m#47s Sai Building Meterial |
23,169 |
PFMS
|
Account Type:Bank
Account No.:1839000400225790
|
HITESHI BRICK INDUSTRIES |
11,888 |
PFMS
|
Account Type:Bank
Account No.:1839000400225790
|
ASHISH SAXENA S#47O VIRENDRA KUMAR SAXENA |
2,442 |
PFMS
|
Account Type:Bank
Account No.:1839000400225790
|
DIWAKAR TRADERS |
10,540 |
PFMS
|
Account Type:Bank
Account No.:1839000400225790
|
DIWAKAR TRADERS |
3,520 |