Type Of Transaction |
Expenditures
|
Activity Code |
50969475 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/06/2021 |
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.)
|
124,757 |
Particulars |
ps bhaguakhera me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
JAI SHREE RAM ENTERPRISES |
97,402 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
NEW JAGRAN BRICK FIELD |
9,355 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
gorelal s#47o ramaotar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
ambrish singh s#47o angad singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
indrajeet singh s#47o lalita singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1891000100129031
|
laxman prasad s#47o madari |
7,500 |