Type Of Transaction |
Expenditures
|
Activity Code |
53128693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,951 |
Particulars |
Sankta Prasad ke ghar se Khalmad ke ghar tak interlocking karya par cement , balu and mitti etc. ka avsesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
VIVEK TRADING COMPANY |
18,995 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RAJENDRA KUMAR So RAM AVTAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RAJENDRA KUMAR So RAM AVTAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RAJENDRA KUMAR So RAM AVTAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
VIVEK TRADING COMPANY |
7,056 |