Type Of Transaction |
Expenditures
|
Activity Code |
52119697 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,292 |
Particulars |
Nagla Hasha me Ashok ke ghar se Khadhak Singh 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
|
PINTU KUMAR |
6,732 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
VIPIN KUMAR |
8,300 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
M#47S KARAKPUR BRICK INDUSTRIES |
19,939 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
V#47S CONTRACTOR AND SUPPLIER |
29,480 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
M#47S ANAS TRADERS |
16,441 |
PFMS
|
Account Type:Bank
Account No.:31594469349
|
JAYPAL SINGH |
6,400 |