Type Of Transaction |
Expenditures
|
Activity Code |
41753048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,800 |
Particulars |
भजनलाल के सामने वाले मन्दिर पर फर्श व सी0सी0 टाईल् ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589469471
|
YADAV KHAD AVAM CEMENT STORE |
28,461 |
PFMS
|
Account Type:Bank
Account No.:31589469471
|
DEV ENTERPRISES |
97,362 |
PFMS
|
Account Type:Bank
Account No.:31589469471
|
MANOJ |
23,910 |
PFMS
|
Account Type:Bank
Account No.:31589469471
|
MAHIPAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31589469471
|
NEW INDIA BRICK FIELD |
37,667 |