Type Of Transaction |
Expenditures
|
Activity Code |
37356663 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,905 |
Particulars |
2020-21 ma vipin ka ghar se bishnu ka ghar tak nali and cc tiles karaya ma 1 int or int rodi 2 cement bajarput reta 3 cc tiles interlokink 4 mitti bharav 5 raj majduri and laver payment hatu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
2,171 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
8,780 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
10,395 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
88,357 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
3,802 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Najir Husain |
7,800 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Najir Husain |
25,400 |