Type Of Transaction |
Expenditures
|
Activity Code |
54329712 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,614 |
Particulars |
Prathamik pathsala sonawa me kaimpas se shauchaly tak interlocking kary vikas khand pratapur sultanpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
GUPTA TRADERS |
26,037 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SAMAR BAHADUR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
NAND KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SEEMA |
404 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
MAHA LAXMI TRADERS |
12,077 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
SHRI KRISHAN ENT BHATTHA |
9,440 |
PFMS
|
Account Type:Bank
Account No.:31585347741
|
RAJ BAHADUR |
1,428 |