Type Of Transaction |
Expenditures
|
Activity Code |
53706082 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,759 |
Particulars |
RAMU KE GHAR KE SAMNE NALA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
AKASH CONSTRUCTION MATERIALS |
26,811 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
SOMPAL S#47O |
3,360 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
B K ENT UDHYUG |
17,868 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
PASAMJEET S#47O RATAN PAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:27060100015518
|
RIKKI S#47O BIRAJ KISHOR |
2,360 |