Type Of Transaction |
Expenditures
|
Activity Code |
44434557 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
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.)
|
143,553 |
Particulars |
boundrywall and interlocking nirman sarvajanik shauchalay me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
PANKAJ KUMAR |
7,700 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
NEERAJ KUMAR VISHKARMA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
haris chand sharma s#47o ram swaroop |
7,700 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
DIVYANSHU TRADERS |
8,924 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
DIVYANSHU TRADERS |
42,808 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
DIVYANSHU TRADERS |
40,475 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
SHREE BRAHAM DEV BRICK FIELD |
18,396 |
PFMS
|
Account Type:Bank
Account No.:34420100001745
|
RAM LAKHAN S#47O PUTTAN |
9,000 |