Type Of Transaction |
Expenditures
|
Activity Code |
53529746 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
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.)
|
101,921 |
Particulars |
panchayat bhawan nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
NEERAJ KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
MO AASHIF |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
AJAY KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
RAVI KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
NIJAMUDDIN |
2,720 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
BHARAT CEMENT BRICKS |
46,540 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
DINESH SHARAMA |
4,760 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
MO AASHIF |
4,760 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
BHARAT CEMENT BRICKS |
16,711 |
PFMS
|
Account Type:Bank
Account No.:31596405167
|
AJAY KUMAR |
4,760 |