Type Of Transaction |
Expenditures
|
Activity Code |
54237111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,984 |
Particulars |
PANCHAYAT BHAWAN ME PUTTI, PLASTER, GATE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
NEERAJ SHAKYA |
50,000 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
MAI LORD BUDDHA CEMEANT AGENCY |
36,020 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
RAJ PAINT STORE |
31,514 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
VISAHAL SHAKYA |
60,000 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
GOYAL MARBAL |
59,075 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
Kisan Int Bhatta |
5,947 |
PFMS
|
Account Type:Bank
Account No.:761710100004325
|
ATUL KUMAR |
6,428 |