Type Of Transaction |
Expenditures
|
Activity Code |
54895865 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,620 |
Particulars |
divyang shauchalay nirman pv1 and pv 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31579008636
|
SHREE GIRRAJ JI ENT UDHYOG |
12,201 |
PFMS
|
Account Type:Bank
Account No.:31579008636
|
RAKESH BUILDING METERIAL |
35,960 |
PFMS
|
Account Type:Bank
Account No.:31579008636
|
SHREE GIRRAJ JI ENT UDHYOG |
14,519 |
PFMS
|
Account Type:Bank
Account No.:31579008636
|
JITENDRA SINGH PRADHAN |
13,430 |
PFMS
|
Account Type:Bank
Account No.:31579008636
|
RAKESH BUILDING METERIAL |
31,450 |
PFMS
|
Account Type:Bank
Account No.:31579008636
|
JITENDRA SINGH PRADHAN |
11,060 |