Type Of Transaction |
Expenditures
|
Activity Code |
55515552 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2021 |
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.)
|
224,793 |
Particulars |
WAKIL KE GHAR SE SARAJ BHAD KE GHAR TAK INTERLOCKING YAUM MITTI PATAI KARAY HATU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
mo harun |
1,350 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
M#47S YADAV BUILDING MATERIALS |
38,740 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
mohd murtaza |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
M#47S JANTA TREDARS |
70,800 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
M#47S KISAN BRICK FIELD |
32,930 |
PFMS
|
Account Type:Bank
Account No.:31650419237
|
M#47S JANTA TREDARS |
73,773 |