Type Of Transaction |
Expenditures
|
Activity Code |
49223846 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/09/2021 |
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.)
|
178,601 |
Particulars |
RAJVEER SINGH TO KISHANPAL HOME NALI AND CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
BABLU SINGH |
32,564 |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
HAJI MUNSHI AHAMAD BRICK WORKS |
10,206 |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
PAPPU PRADHAN JI TRADERS |
105,934 |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
M#47s HARUN CEMENT STORE |
20,797 |
PFMS
|
Account Type:Bank
Account No.:31589284683
|
HARIOM |
9,100 |