Type Of Transaction |
Expenditures
|
Activity Code |
55222235 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2022 |
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.)
|
213,100 |
Particulars |
panchayat ghar ke samne mitti bharav or cc tiles karya hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
a k alvi cement and iron store |
35,894 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
samar brick works |
40,394 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
vikas kumar |
24,700 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
PAL ENTERPRISES |
89,612 |
PFMS
|
Account Type:Bank
Account No.:31561412642
|
roshan singh |
22,500 |