Type Of Transaction |
Expenditures
|
Activity Code |
51029479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2021 |
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.)
|
165,763 |
Particulars |
Payment for panchayat bvhawan boundarywal and gate |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Deepak k |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Santosh kumar k |
3,468 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
VIRAT GENERAL ORDER SUPPLIUER |
49,169 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Jarrar k |
7,650 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Sandeep k |
7,650 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Sanjay kumar k |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Raghunath k |
7,650 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Suraj maurya k |
3,468 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
Ayous k |
3,264 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
VIRAT GENERAL ORDER SUPPLIUER |
23,788 |
PFMS
|
Account Type:Bank
Account No.:06540100018796
|
KISAAN IENT UDHYOG |
53,128 |