Type Of Transaction |
Expenditures
|
Activity Code |
51260283 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
307,768 |
Particulars |
daulat singh ke ghar se sarvesh ke ghar tak nali mitti and cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
K B INDUSTRY |
42,270 |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
NIJAMUDDEEN#47 NAJAKAT HUSAIN |
25,500 |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
K B INDUSTRY |
97,639 |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
ANKUL SAGAR#47 BALBANT SINGH |
20,800 |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
SAHADAT HUSAIN#47 SARAFAT |
23,920 |
PFMS
|
Account Type:Bank
Account No.:31592538861
|
K B INDUSTRY |
97,639 |