Type Of Transaction |
Expenditures
|
Activity Code |
53128748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,318 |
Particulars |
Jalil ke ghar se Aameen ke ghar tak Interlocking karya par cement, balu 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 |
14,694 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RAJENDRA KUMAR So RAM AVTAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
RAJENDRA KUMAR So RAM AVTAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:59001235355
|
VIVEK TRADING COMPANY |
7,224 |