Type Of Transaction |
Expenditures
|
Activity Code |
54785366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,644 |
Particulars |
shahbuddin ke ghr se rakesh ke ghr tak cc nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049360432
|
RAJU |
10,930 |
PFMS
|
Account Type:Bank
Account No.:50049360432
|
NAVAL SINGH |
5,846 |
PFMS
|
Account Type:Bank
Account No.:50049360432
|
J B INT UDHYOG |
28,999 |
PFMS
|
Account Type:Bank
Account No.:50049360432
|
SHABUDDIN |
8,570 |
PFMS
|
Account Type:Bank
Account No.:50049360432
|
SAINIK CEMENT AGENCY |
129,665 |
PFMS
|
Account Type:Bank
Account No.:50049360432
|
Ankit kumar giri |
6,634 |