Type Of Transaction |
Expenditures
|
Activity Code |
53250154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
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.)
|
139,167 |
Particulars |
pich road se jokhu ke ghar tak sayidwal Inteloking work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004366
|
ram surat #47 chandrashekhar |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28180100004366
|
Ganga #47 salgu |
5,640 |
PFMS
|
Account Type:Bank
Account No.:28180100004366
|
manbodh #47 sukhkhu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004366
|
rajendara #47 shivlochan |
2,448 |
PFMS
|
Account Type:Bank
Account No.:28180100004366
|
MAA VAISHNO TRADERS |
22,090 |
PFMS
|
Account Type:Bank
Account No.:28180100004366
|
kusum enterprises |
102,461 |
PFMS
|
Account Type:Bank
Account No.:28180100004366
|
NEERAJ |
2,040 |