Type Of Transaction |
Expenditures
|
Activity Code |
52920469 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
121,748 |
Particulars |
GRAM PANCHAYAT ME NALI OR SLAB NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
M#47S NARAYAN SAKAR HARI INT UDYOG |
27,775 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
M#47S RAMA TRADERS |
22,118 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
SUJEET SINGH S#47O VEER SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
ARVIND SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
MOH NADEM |
7,375 |
PFMS
|
Account Type:Bank
Account No.:85952210009008
|
M#47S NOORUL CEMENT AGENCY |
58,500 |