Type Of Transaction |
Expenditures
|
Activity Code |
51833750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,900 |
Particulars |
NALI AND CC TILES KAREY LAL KHAN KE GHAR SE IKRAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
Divesh Kumar |
30,680 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s prince ent udhyog |
24,970 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s jantta traders |
15,552 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
m#47s jantta traders |
13,129 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
lalit bharti |
9,100 |
PFMS
|
Account Type:Bank
Account No.:780110100025107
|
ANKUR SHARMA CONTRACTOR |
98,469 |