Type Of Transaction |
Expenditures
|
Activity Code |
54385386 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2021 |
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.)
|
142,831 |
Particulars |
Payment for panchayat bhawan prangan me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
DEVANSH S#47O RAVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
SATYAM S#47O KRISHN DEV |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
Raghav Traders |
19,407 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
GOLU S#47O RAJ BALI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
SIYARAM S#47O RAKESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
RAGHAV TILES |
92,158 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
GROWMORE CONSTRUCTIONS |
13,860 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
SHIVAM DUBEY |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3865000100061356
|
KRISHN DEV S#47O LALLU |
2,244 |