Type Of Transaction |
Expenditures
|
Activity Code |
45204948 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,759 |
Particulars |
Payment for Rood se geeta k ghar tak Interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
KISAN ENTT UDYOG |
1,965 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
SHAMSHER BAHADUR SINGH |
402 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
MAHESH |
402 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Aanay Traders |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Kashiram |
900 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
Aanay Traders |
13,706 |
PFMS
|
Account Type:Bank
Account No.:414602010909479
|
SITA |
402 |