Type Of Transaction |
Expenditures
|
Activity Code |
55558124 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,925 |
Particulars |
panchyat bhawan tailesh nirman ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010904774
|
shivprashad |
2,160 |
PFMS
|
Account Type:Bank
Account No.:437702010904774
|
SHRI RAMMURTI TILES MARBALE AND PVC |
173,390 |
PFMS
|
Account Type:Bank
Account No.:437702010904774
|
JAI MAA DURGE EENT BHATTA |
7,507 |
PFMS
|
Account Type:Bank
Account No.:437702010904774
|
vipin |
1,632 |
PFMS
|
Account Type:Bank
Account No.:437702010904774
|
RUDRA CONTRATON |
12,604 |
PFMS
|
Account Type:Bank
Account No.:437702010904774
|
shalendra |
1,632 |