Type Of Transaction |
Expenditures
|
Activity Code |
43213569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,246 |
Particulars |
samudaik sauchalaye mein summersable sahit running water and sundarikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
SHANKER ENTERPRISES |
81,365 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
CHANDRABHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
SHYAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
BHOLU TRADERS |
38,043 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
M#47S RAJ ENTERPRISES |
13,216 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
HARIPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
DILIP KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13530100007604
|
CHEDILAL |
3,200 |