Type Of Transaction |
Expenditures
|
Activity Code |
54169839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
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.)
|
28,561 |
Particulars |
panchayat bhawan main marmmat or gate nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
SONU S#47O CHANDRA SAIN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
M#47S SHREE RAM ENT UDHYOG |
6,480 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
M#47S GOSWAMI BUILDING MATERIALS |
15,071 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
RIZWAN S#47O ABDUL RAHMAN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31554930751
|
SHER MOHAMMAD |
2,065 |