Type Of Transaction |
Expenditures
|
Activity Code |
52794042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
158,351 |
Particulars |
milak patwai road se talab tak nala nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009416
|
AASTH BUILDING MATERIAL STORE |
15,357 |
PFMS
|
Account Type:Bank
Account No.:08610100009416
|
RAJENDER SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:08610100009416
|
PRAVESH |
5,712 |
PFMS
|
Account Type:Bank
Account No.:08610100009416
|
DEV CEMENT STORE |
54,452 |
PFMS
|
Account Type:Bank
Account No.:08610100009416
|
Mumtiyaz ali |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08610100009416
|
SARASWATI BRICKS WORKS |
58,590 |
PFMS
|
Account Type:Bank
Account No.:08610100009416
|
DROPADI |
6,120 |