Type Of Transaction |
Expenditures
|
Activity Code |
48958771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
5THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,959 |
Particulars |
BHAISHA ME RAMRAJ KE GHAR SE BABA GAUD KE GHAR TAK INTERLOKING KA KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
MAURYA BUILDING MATERIAL |
44,310 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
VAIBHAV ENTERPRISES |
102,606 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RAJMANI S#47O MITHAI |
4,700 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
REETA DEVI W#47O INDAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ANJU W#47O VINAY LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
RADHA W#47O AVDHESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
HRIDAY NARAYAN SINGH |
18,107 |
PFMS
|
Account Type:Bank
Account No.:396802010014284
|
ARATI DEVI W#47O SHIV RAJ |
2,010 |