Type Of Transaction |
Expenditures
|
Activity Code |
53915581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2021 |
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.)
|
131,444 |
Particulars |
praimari school me kundanpur me mandir ki or ball boundry nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
M#47S NOORUL CEMETNT AGENCY |
2,595 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
dinesh rana s#47o kallu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
surendra s#47o ramveer |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
6,220 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
SACHIN S#47O BHOPAL SINGH |
4,225 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
dinesh rana s#47o kallu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
SACHIN S#47O BHOPAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
M#47S ALL INDIA BRICK WORK |
59,055 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
NARESH RANA S#47O PREMSHANKAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
M#47S NOORUL CEMETNT AGENCY |
4,061 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
M#47S NOORUL CEMETNT AGENCY |
15,207 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
18,961 |