Type Of Transaction |
Expenditures
|
Activity Code |
51126398 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
500,200 |
Particulars |
PANCHAYAT GHAR KA NIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584424649
|
M#47s SHIV BRICK WORKS |
80,000 |
PFMS
|
Account Type:Bank
Account No.:31584424649
|
JAGDISH SARAN |
90,000 |
PFMS
|
Account Type:Bank
Account No.:31584424649
|
M#47s SHIV TILES UDYOG |
69,000 |
PFMS
|
Account Type:Bank
Account No.:31584424649
|
M#47s SINGH CEMENT STORE |
50,000 |
PFMS
|
Account Type:Bank
Account No.:31584424649
|
M#47s SINGH CEMENT STORE |
60,000 |
PFMS
|
Account Type:Bank
Account No.:31584424649
|
M#47s SHIV BRICK WORKS |
151,200 |