Type Of Transaction |
Expenditures
|
Activity Code |
51978526 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,799 |
Particulars |
JANETA VASTI ME JAGPAL KE GHAR SE RAJARAM KE GHAR TAK MITTI NALI CC ROAD KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
V K ENTERPRISES |
22,622 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUMIT |
12,360 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
NOORUL CEMENT AGENCY |
19,613 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
JAL BHOLEY BABA INTT UDHYOG |
35,604 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PREMSINGH |
6,600 |