Type Of Transaction |
Expenditures
|
Activity Code |
50476521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,578 |
Particulars |
PWD ROAD SE AASHARAM KE GHAR 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.:59001272080
|
SARVAN S#47O BHIKHLAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
SIRAJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
SANG RAM S#470 LABRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
V K ENT UDYOG |
13,975 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
JAI BHOLE TRADERS |
12,294 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
PANCHMUKHI ASSOCIATES |
47,065 |
PFMS
|
Account Type:Bank
Account No.:59001272080
|
SAVITRI |
2,244 |