Type Of Transaction |
Expenditures
|
Activity Code |
54701571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
76,845 |
Particulars |
INTERLOCKING KHARNI AND NALI NIRMAN KHARNJA SE GIRENDA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
M#47S R N CONTRACTOR AND SUPPLIERS |
62,785 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
RAJKUMAR S#47O SHOBARAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
SHOBHARAM S#47O RAMJEET |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
AASHIK S#47O SHOBHRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
RAJKUMAR S#47O SHOBARAM |
2,700 |