Type Of Transaction |
Expenditures
|
Activity Code |
44093943 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/05/2021 |
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.)
|
40,807 |
Particulars |
पुलिया निर्माण राजाराम के दरवाजे |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135558
|
PREETAM S#47O MAIKU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135558
|
DHARMENDRA TIWARI S#47O SHIVPRASHAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135558
|
INDRAPAL S#47O DULARE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135558
|
krapanidhan s#47o pryagnarayan |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135558
|
PANKAJ S#47O NANDKISHOR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135558
|
UTTAM ENTERPRISES |
18,305 |
PFMS
|
Account Type:Bank
Account No.:1890000100135558
|
ANANDEShWAR BRICK FIELD |
13,702 |
PFMS
|
Account Type:Bank
Account No.:1890000100135558
|
ASHOK KUMAR |
1,200 |