Type Of Transaction |
Expenditures
|
Activity Code |
51776584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2021 |
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.)
|
246,913 |
Particulars |
इन्टरलाकिंग का भुगतान
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
RAM PRAKASH |
31,915 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
SINGH BROTHERS CONSTRUCTION |
94,400 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
PAL TRADERS |
16,696 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
SINGH BROTHERS CONSTRUCTION |
80,051 |
PFMS
|
Account Type:Bank
Account No.:34440100002205
|
RADHASAWAMI BRICK FIELD |
23,851 |