Type Of Transaction |
Expenditures
|
Activity Code |
55677078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,748 |
Particulars |
BANSROPAN KE GHAR SE GANGANADIN KE GHAR TAK ENTERLOKING KARY materialls and labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239712
|
BABA KINARAM ENTERPRISES |
16,243 |
PFMS
|
Account Type:Bank
Account No.:349602010239712
|
OM ARGAR CONSTRUCTION |
82,393 |
PFMS
|
Account Type:Bank
Account No.:349602010239712
|
BECHAN YADAV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:349602010239712
|
RAHUL ENTERPRISES |
21,088 |
PFMS
|
Account Type:Bank
Account No.:349602010239712
|
BECHAN YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:349602010239712
|
RAMESH PRSHAD S#47O SHUDHHU |
3,360 |
PFMS
|
Account Type:Bank
Account No.:349602010239712
|
CHANDRMA S#47O BAHADUR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:349602010239712
|
AMARDEV YADAV S#47O PARSH YADAV |
1,836 |