Type Of Transaction |
Expenditures
|
Activity Code |
53040831 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
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.)
|
89,302 |
Particulars |
divyang sauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
HARUN CEMENT AND HARDWARE |
24,321 |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
HARUN CEMENT AND HARDWARE |
19,359 |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
TIRMURTI BRICK FIELD |
15,093 |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
HONEY WELDING WORKS |
11,545 |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
BUDHSEN S#47O DALGANJAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
GAURI SHANKER |
4,080 |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
ANIL KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:16410100005790
|
DEV SARMA |
1,224 |