Type Of Transaction |
Expenditures
|
Activity Code |
54920172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
467,799 |
Particulars |
boundary wall in panchayat ghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771410110000346
|
MAA PITAMBRA TRADERS |
41,375 |
PFMS
|
Account Type:Bank
Account No.:771410110000346
|
SHRI BANKE BIHARI BRICK FIELD |
125,550 |
PFMS
|
Account Type:Bank
Account No.:771410110000346
|
ANUJ KUMAR S O AVDHESH KUMAR |
172,100 |
PFMS
|
Account Type:Bank
Account No.:771410110000346
|
S M L BRICK FIELD BAJIDPUR POST MADANPUR |
128,774 |