Type Of Transaction |
Expenditures
|
Activity Code |
50796138 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
7 sign board hetu kary
highway se rinku parihar k ghar tak interlocking road hetu
main bindki road se saddan mishra ki dukan tak interlocking
main bindki road se ramesh savita ki dukan tak interlocking
ramkumar k ghar se railway patri tak nali v soak pit nirman
jeet viswkarma k ghar se talab tak nali nirman
panchayat bhavan chhat marammat v viring kary
mukki k ghar se main road tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
m#47s amit traders |
3,900 |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
m#47s amit traders |
3,900 |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
m#47s amit traders |
3,900 |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
m#47s amit traders |
3,900 |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
m#47s amit traders |
3,900 |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
m#47s amit traders |
3,900 |
PFMS
|
Account Type:Bank
Account No.:08650100014341
|
m#47s amit traders |
3,900 |