Type Of Transaction |
Expenditures
|
Activity Code |
54407078 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,472 |
Particulars |
P S BELA KALAN ME P S SE ATRIKT KACH TAK INTERLOCKNG KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
PANCHAM TRADERS |
7,885 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
VERMA ENTERPRISES |
46,728 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
PANCHAM TRADERS |
3,828 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
VERMA BRICK FIED |
18,836 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SANJAYPAL SO PYARELAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SANJAYPAL SO PYARELAL |
2,635 |