Type Of Transaction |
Expenditures
|
Activity Code |
52931672 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,605 |
Particulars |
PANCHYAT BHAWAN ME ROOF WATER HARVESTING KARYA PAR BRICKS KA NEERAJ BRICK FIELD KO, CEMENT BALU MORANG GITTI SARIYA KA SADIK TRADERS KO, TANKI PIPR Etc KA SRIRAM IRON STORE KO MAJDURI KA MAJDURON KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477334740
|
SADIK TRADERS |
7,272 |
PFMS
|
Account Type:Bank
Account No.:21477334740
|
SRI RAM IRON STORE |
23,699 |
PFMS
|
Account Type:Bank
Account No.:21477334740
|
TEERATH RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:21477334740
|
NEERAJ BRICK FIELD |
4,746 |
PFMS
|
Account Type:Bank
Account No.:21477334740
|
RAKESH KUMAR |
1,440 |