Type Of Transaction |
Expenditures
|
Activity Code |
53479000 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,238 |
Particulars |
AMBEDKAR MURTI SE AVNISH KE PLOT TAT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
BALAJI ENTERPRISES |
28,578 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
MS JAY SHREE RAM BUILDING MATERIAL |
14,838 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
KAMLESH KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
AVIJIT |
4,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
MS JAY SHREE RAM BUILDING MATERIAL |
12,672 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
MR ARVIND |
7,000 |