Type Of Transaction |
Expenditures
|
Activity Code |
53218110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
249,000 |
Particulars |
indrapal ke khet se coperative bank tk cc nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049360432
|
SHABUDDIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50049360432
|
AJAY PAL SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50049360432
|
NAVAL SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50049360432
|
J B INT UDHYOG |
43,890 |
PFMS
|
Account Type:Bank
Account No.:50049360432
|
RAJU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50049360432
|
SAINIK CEMENT AGENCY |
165,110 |
PFMS
|
Account Type:Bank
Account No.:50049360432
|
Ankit kumar giri |
8,000 |