Type Of Transaction |
Expenditures
|
Activity Code |
51432838 |
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)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
440,661 |
Particulars |
satya narayan mishra ke ghar se panchayat bhavan take interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31638936943
|
RADHEYSHYAM S#47O MOTILAL |
51,607 |
PFMS
|
Account Type:Bank
Account No.:31638936943
|
M#47S NIDHI TRADERS #38 SUPPLIERS |
125,021 |
PFMS
|
Account Type:Bank
Account No.:31638936943
|
M#47S JAY AMBEY INTERPRISES |
156,713 |
PFMS
|
Account Type:Bank
Account No.:31638936943
|
JITENDRA TRADERS |
45,307 |
PFMS
|
Account Type:Bank
Account No.:31638936943
|
RADHEYSHYAM S#47O MOTILAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31638936943
|
PANKAJ BRICK FIELD |
56,013 |