Type Of Transaction |
Expenditures
|
Activity Code |
52893368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
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.)
|
187,765 |
Particulars |
DR. BHOOP RAM KE GHAR SE RAM BHAROSE KE GHAR TAN NALI VA INTERLOKING NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561872
|
SHIV BUILDING MATERIAL |
105,183 |
PFMS
|
Account Type:Bank
Account No.:31547561872
|
vishnu kumar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31547561872
|
rajpal |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31547561872
|
madhav brick field |
38,571 |
PFMS
|
Account Type:Bank
Account No.:31547561872
|
MS BABA EKKOTTAR NATH ENTERPRISES |
30,571 |