Type Of Transaction |
Expenditures
|
Activity Code |
37356839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
245,045 |
Particulars |
2020-21 ma bishnu ka ghar se ramkumar 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 |
5,875 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Najir Husain |
40,600 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
17,010 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
4,343 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Najir Husain |
10,400 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
14,098 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
145,999 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s J A CONTRACTORS |
6,720 |