Type Of Transaction |
Expenditures
|
Activity Code |
52120357 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,172 |
Particulars |
Nagla Hasha me Gajab Singh ke ghar se Chetram ke ghar tak Nali Mitti or CC Tails Kariye hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
V#47S CONTRACTOR AND SUPPLIER |
36,080 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
M#47S KARAKPUR BRICK INDUSTRIES |
18,501 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
VIPIN KUMAR |
6,936 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
JAYPAL SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
VIPIN KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
M#47S ANAS TRADERS |
16,147 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
PINTU KUMAR |
3,600 |