Type Of Transaction |
Expenditures
|
Activity Code |
44099519 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2021 |
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.) (in Rs.)
|
186,288 |
Particulars |
RAJESHWAR NAGAR ME MODEL SAUCHALAY NIRMAN KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
A K TRADERS AND SUPPLIERS |
25,446 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
A K TRADERS AND SUPPLIERS |
23,125 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
A K TRADERS AND SUPPLIERS |
12,980 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
ALI BRICK FIELD |
41,006 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
A K TRADERS AND SUPPLIERS |
44,887 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
A K TRADERS AND SUPPLIERS |
15,652 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
A K TRADERS AND SUPPLIERS |
20,237 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
A K TRADERS AND SUPPLIERS |
2,955 |