Type Of Transaction |
Expenditures
|
Activity Code |
53191515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,107 |
Particulars |
ps school birhna buzurg va anganwadi kendra kayakalp ke antargat tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31605152312
|
ASHOK KUMAR |
204 |
PFMS
|
Account Type:Bank
Account No.:31605152312
|
SADDAM HUSAIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31605152312
|
GULAM NAVI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31605152312
|
M#47S SHIVA TRADERS |
62,733 |
PFMS
|
Account Type:Bank
Account No.:31605152312
|
DIAMOND SABRI BRICK FIELD |
2,776 |
PFMS
|
Account Type:Bank
Account No.:31605152312
|
VED PRAKSH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31605152312
|
ARVINDA KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31605152312
|
RIZWAN MOHAMMAD |
1,836 |