Type Of Transaction |
Expenditures
|
Activity Code |
55210221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,170 |
Particulars |
HAYAT NAGAR ROAD SE MAIN CHORAHE TAK CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
RAJ KUMAR SINGH |
15,068 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
MS#47 LAXMI ENTERPRISES |
40,064 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
RAJ KUMAR SINGH |
13,271 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
MS#47 LAXMI ENTERPRISES |
14,860 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
AKASH |
18,880 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
MS#47 LAXMI ENTERPRISES |
18,547 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
AL HARAM BRICK FIELD |
18,200 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
YOGESH KUMAR |
17,280 |