Type Of Transaction |
Expenditures
|
Activity Code |
55757602 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
186,172 |
Particulars |
MANGAL KE GHAR SE RATIPAL KE GHAR TAK INTERLOKING DONO OR NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639845772
|
M#47S DILEEP KUMAR TRADERS |
20,864 |
PFMS
|
Account Type:Bank
Account No.:31639845772
|
KISAN BRICK FIELD |
28,334 |
PFMS
|
Account Type:Bank
Account No.:31639845772
|
VISHESH ENTERPRISES |
109,374 |
PFMS
|
Account Type:Bank
Account No.:31639845772
|
DILEEP KUMAR SO CHHOTELAL |
27,600 |