Type Of Transaction |
Expenditures
|
Activity Code |
54407107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,816 |
Particulars |
P S BELA KALAN ME MAIN GATE SE RASOIYA TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
VERMA ENTERPRISES |
91,119 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SANJAYPAL SO PYARELAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
VERMA BRICK FIED |
33,323 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
PANCHAM TRADERS |
13,978 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
PANCHAM TRADERS |
6,381 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SANJAYPAL SO PYARELAL |
5,015 |