Type Of Transaction |
Expenditures
|
Activity Code |
49208022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2021 |
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.)
|
227,760 |
Particulars |
PANCHAYAT GHAR NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
AL HARAM BRICK FIELD |
35,000 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
YOGESH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
M#47S SHANU ENTERPRISES |
60,000 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
RAJ KUMAR SINGH |
21,000 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
LAXMI ENTERPRISES |
41,760 |
PFMS
|
Account Type:Bank
Account No.:31584414675
|
YASH STEELS STORES |
60,000 |