Type Of Transaction |
Expenditures
|
Activity Code |
43521645 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,457 |
Particulars |
tiilt and running water |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31639049509
|
SANTOSH TRADERS |
24,066 |
PFMS
|
Account Type:Bank
Account No.:31639049509
|
VIJAY KHAD BHANDAR AND TRADERS |
39,500 |
PFMS
|
Account Type:Bank
Account No.:31639049509
|
AADARSH BRICK FIELD |
27,541 |
PFMS
|
Account Type:Bank
Account No.:31639049509
|
VIJAY KHAD BHANDAR AND TRADERS |
39,803 |
PFMS
|
Account Type:Bank
Account No.:31639049509
|
VIJAY SINGH |
29,547 |