Type Of Transaction |
Expenditures
|
Activity Code |
55267899 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
542,461 |
Particulars |
PANCHAYAT GHAR NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
JAY BALAJI INTERLOCKING ENT UDHOG |
89,600 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
AJAY KUMAR SAXENA |
78,948 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
JAY BALAJI INTERLOCKING ENT UDHOG |
101,311 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
HARSH STORE |
79,650 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
M V TRADERS |
104,752 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
KISAN ENT BHATTA |
88,200 |