Type Of Transaction |
Expenditures
|
Activity Code |
49176924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,173 |
Particulars |
nali cc tiles nanhe ke ghar se kanahaiy ke ghar tak hetu samgari or labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585242965
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
65,242 |
PFMS
|
Account Type:Bank
Account No.:31585242965
|
BABLU |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31585242965
|
LADDU CHAUDHARY BUILDING MATERILA SUPPLI |
40,219 |
PFMS
|
Account Type:Bank
Account No.:31585242965
|
VISHVAS |
17,200 |
PFMS
|
Account Type:Bank
Account No.:31585242965
|
BABLU |
21,012 |