Type Of Transaction |
Expenditures
|
Activity Code |
51715060 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,027 |
Particulars |
divyang sauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
MANU TREDARS |
8,540 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
HARI RAJ SINGH |
22,700 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
MANU TREDARS |
2,142 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
DAKKSH INFRA TECH |
8,313 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
MANU TREDARS |
27,037 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
BALA JI TRADERS, |
8,550 |
PFMS
|
Account Type:Bank
Account No.:31568322932
|
CHANDA BRICK WORKS |
23,745 |