Type Of Transaction |
Expenditures
|
Activity Code |
54169194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
208,653 |
Particulars |
PAYMENT FOR MATERIAL AS PER AS CEMENT MAURANG GITTI INTERLOCKING EET AND LABOUR FOR WORK PANCHAYAT BHAWAN ME STHAL VIKAS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007240
|
RAMVEER |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31290100007240
|
mahendra |
10,350 |
PFMS
|
Account Type:Bank
Account No.:31290100007240
|
ANURAG SINGH |
10,240 |
PFMS
|
Account Type:Bank
Account No.:31290100007240
|
mahendra |
10,560 |
PFMS
|
Account Type:Bank
Account No.:31290100007240
|
ANURAG SINGH |
10,350 |
PFMS
|
Account Type:Bank
Account No.:31290100007240
|
MRS BABA SHYAM TRADERS |
130,390 |
PFMS
|
Account Type:Bank
Account No.:31290100007240
|
SUMIT TRADERS |
26,203 |